2876 — Delsole Income Statement

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Consumer DefensivesBalancedMicro CapNeutral

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	15,458	16,893	17,785	15,404	14,620
Cost of Revenue
Gross Profit	6,172	6,207	6,820	5,697	5,434
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	14,927	16,674	16,899	16,061	14,261
Operating Profit	531	219	886	-657	360
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	992	314	934	-601	344
Provision for Income Taxes
Net Income After Taxes	642	303	599	-423	212
Net Income Before Extraordinary Items
Net Income	642	303	599	-423	212
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	642	303	599	-423	212
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	71	55.5	91.4	41.4	26
Dividends per Share
Special Dividends per Share