Income Statement

Currency: JPY

	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Gross Premiums Earned	3 668	3 184	4 594	5 181	5 696	6 153	6 497	6 797	7 154	7 605	8 103
Revenue	4 471 N/A	3 963 -11%	4 648 +17%	5 212 +12%	5 786 +11%	6 244 +8%	6 573 +5%	6 881 +5%	7 191 +5%	7 660 +7%	8 168 +7%
Operating Income
Operating Expenses	(5 593)	(4 421)	(5 058)	(5 526)	(5 977)	(6 232)	(6 320)	(6 622)	(6 780)	(7 012)	(7 598)
Selling, General & Administrative	(5 504)	(4 364)	(4 982)	(5 451)	(5 904)	(6 156)	(6 240)	(6 540)	(6 695)	(6 925)	(7 506)
Depreciation & Amortization	(90)	(56)	(76)	(75)	(74)	(76)	(80)	(82)	(85)	(87)	(92)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(1 122) N/A	(458) +59%	(410) +10%	(314) +23%	(192) +39%	12 N/A	254 +2 018%	259 +2%	411 +59%	648 +58%	570 -12%
Pre-Tax Income
Interest Income Expense	(32)	(22)	(22)	(29)	(36)	(41)	(44)	(43)	(43)	(44)	(46)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	(95)	(95)
Total Other Income	(22)	(22)	(59)	(56)	(53)	(53)	4	3	(0)	(3)	(4)
Pre-Tax Income	(1 176) N/A	(503) +57%	(492) +2%	(399) +19%	(280) +30%	(82) +71%	214 N/A	219 +2%	368 +68%	505 +37%	424 -16%
Net Income
Tax Provision	(6)	(4)	(4)	(4)	(4)	(4)	75	80	46	8	(49)
Income from Continuing Operations	(1 181)	(507)	(495)	(403)	(284)	(86)	290	299	414	513	375
Net Income (Common)	(1 181) N/A	(507) +57%	(495) +2%	(403) +19%	(284) +30%	(86) +70%	290 N/A	299 +3%	414 +38%	513 +24%	375 -27%
EPS (Diluted)	-25.91 N/A	-11.11 +57%	-10.85 +2%	-8.54 +21%	-5.37 +37%	-1.7 +68%	5.79 N/A	6.14 +6%	8.1 +32%	10.24 +26%	7.5 -27%

WealthNavi Inc
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