3097 — The Monogatari Income Statement

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Annual income statement for The Monogatari, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Preliminary
Revenue
Total Revenue	73,278	92,274	107,156	123,921	151,689
Cost of Revenue
Gross Profit	47,820	60,230	70,141	80,644	99,621
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	68,004	85,542	99,798	114,908	139,978
Operating Profit	5,273	6,732	7,358	9,013	11,711
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,465	6,709	8,081	8,838	11,687
Provision for Income Taxes
Net Income After Taxes	3,728	4,694	5,610	6,109	8,708
Minority Interest
Net Income Before Extraordinary Items
Net Income	3,728	4,694	5,639	6,156	8,743
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	3,728	4,693	5,639	6,157	8,743
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	57.4	137	161	167	239
Dividends per Share