6425 — Universal Entertainment Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	90,871	90,435	140,998	178,995	126,328
Cost of Revenue
Gross Profit	50,092	46,537	78,341	99,334	75,103
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	98,798	96,929	131,350	148,513	124,633
Operating Profit	-7,927	-6,494	9,648	30,482	1,695
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-19,735	-14,966	8,450	37,948	-6,842
Provision for Income Taxes
Net Income After Taxes	-19,218	-19,051	11,506	28,440	-15,569
Net Income Before Extraordinary Items
Net Income	-19,218	-19,051	11,506	28,440	-15,569
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-19,218	-19,052	11,506	28,439	-15,569
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	-160	-141	194	368	-190
Dividends per Share