325A — TENTIAL Income Statement

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Consumer CyclicalsHighly SpeculativeSmall CapNeutral

Annual income statement for TENTIAL, fiscal year end - August 31st, JPY millions except per share, conversion factor applied.

	2023 January 31st	2024 January 31st	2025 January 31st	2025 August 31st	2026 August 31st
Period Length:	12 M	12 M	12 M	7 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Preliminary
Revenue
Total Revenue	2,034	5,409	12,837	11,134	33,218
Cost of Revenue
Gross Profit	1,411	3,781	9,237	8,082	24,175
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,043	4,941	11,397	9,967	29,788
Operating Profit	-9.53	468	1,441	1,168	3,430
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-10.3	472	1,426	1,158	3,430
Provision for Income Taxes
Net Income After Taxes	-12.6	507	1,061	817	2,403
Net Income Before Extraordinary Items
Net Income	-12.6	507	1,061	817	2,403
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-12.6	507	1,061	817	2,403
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.916	24.1	50.6	34.2	111
Dividends per Share