141A — Trial Holdings Income Statement

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

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final
Revenue
Total Revenue	157,934	597,689	655,478	720,441
Cost of Revenue
Gross Profit	29,060	112,273	127,637	144,845
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	156,494	586,332	641,835	702,806
Operating Profit	1,440	11,357	13,643	17,635
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,489	12,029	14,067	18,693
Provision for Income Taxes
Net Income After Taxes	1,960	7,560	8,473	11,838
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,847	7,136	8,086	11,440
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,846	7,135	8,084	11,439
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	19.5	63.9	69.8	118
Dividends per Share