429A — Tekscend Photomask Income Statement

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

	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final
Revenue
Total Revenue	100,782	107,086	117,974	129,576
Cost of Revenue
Gross Profit	39,714	31,575	41,128	43,270
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	72,218	87,358	90,361	102,046
Operating Profit	28,564	19,728	27,613	27,530
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	29,366	22,901	30,771	33,432
Provision for Income Taxes
Net Income After Taxes	22,160	16,105	9,946	24,948
Net Income Before Extraordinary Items
Net Income	22,160	16,105	9,946	24,948
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	22,159	16,105	9,945	24,551
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	225	159	101	257
Dividends per Share