1951 — EXEO Income Statement

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Annual income statement for EXEO, 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	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	594,840	627,607	614,095	670,822	787,715
Cost of Revenue
Gross Profit	84,323	81,838	89,159	100,481	114,671
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	554,660	594,932	584,171	629,422	740,547
Operating Profit	40,180	32,675	29,924	41,400	47,168
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	44,112	37,430	36,176	44,010	51,355
Provision for Income Taxes
Net Income After Taxes	28,418	23,003	20,389	26,933	30,976
Minority Interest
Net Income Before Extraordinary Items
Net Income	27,766	22,234	20,060	26,856	31,031
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	27,766	22,233	20,058	26,855	31,031
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	140	115	122	147	179
Dividends per Share
Special Dividends per Share