141A — Trial Holdings Income Statement

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Consumer CyclicalsSpeculativeMid CapMomentum Trap

Annual income statement for Trial Holdings, 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:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	597,689	655,478	720,441	806,590	1,364,199
Cost of Revenue
Gross Profit	112,273	127,637	144,845	167,603	337,381
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	586,332	641,835	702,806	787,893	1,336,029
Operating Profit	11,357	13,643	17,635	18,697	28,170
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	12,029	14,067	18,693	19,829	18,266
Provision for Income Taxes
Net Income After Taxes	7,560	8,473	11,838	12,189	4,124
Minority Interest
Net Income Before Extraordinary Items
Net Income	7,136	8,086	11,440	11,752	3,523
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	7,135	8,084	11,439	11,752	3,522
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	63.9	69.8	118	106	166
Dividends per Share