8848 — Leopalace21 Income Statement

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Annual income statement for Leopalace21, 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	398,366	406,449	422,671	431,831	444,820
Cost of Revenue
Gross Profit	46,077	53,286	68,835	77,294	89,209
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	384,737	399,952	402,348	401,433	418,777
Operating Profit	13,629	6,497	20,323	30,398	26,043
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9,693	2,847	17,005	28,077	24,924
Provision for Income Taxes
Net Income After Taxes	12,649	20,682	42,953	18,725	15,896
Minority Interest
Net Income Before Extraordinary Items
Net Income	11,854	19,810	42,062	17,861	14,935
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	11,854	19,810	42,062	17,861	14,933
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	11.1	53.8	104	39.1	59.4
Dividends per Share