CAREER BANK Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	5,265	5,126	7,127	7,964	7,397	6,126
Revenue Growth (YoY)	-3.41%	-28.08%	-10.51%	7.66%	20.75%	8.18%
Cost of Revenue	4,082	4,038	5,465	6,045	5,817	4,809
Gross Profit	1,183	1,088	1,662	1,919	1,580	1,317
Selling, General & Admin	1,034	978	1,399	1,525	1,331	1,148
Operating Expenses	1,034	978	1,399	1,525	1,331	1,148
Operating Income	149	110	263	394	249	169
Interest Expense	-6	-5	-6	-5	-5	-5
Interest & Investment Income	3	3	3	2	1	2
Earnings From Equity Investments	23	15	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-8	-	-2	-
Other Non Operating Income (Expenses)	2	1	15	17	3	-16
EBT Excluding Unusual Items	171	124	267	408	246	150
Gain (Loss) on Sale of Investments	254	1	28	-	-7	5
Asset Writedown	-	-	-13	-	-	-
Other Unusual Items	-444	-	-	4	2	40
Pretax Income	-19	125	282	412	241	195
Income Tax Expense	67	36	84	108	92	35
Earnings From Continuing Operations	-86	89	198	304	149	160
Minority Interest in Earnings	-	-	-73	-97	-64	-59
Net Income	-86	89	125	207	85	101
Net Income to Common	-86	89	125	207	85	101
Net Income Growth	-	-28.80%	-39.61%	143.53%	-15.84%	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	-86.61	89.63	125.88	208.46	85.60	101.71
EPS (Diluted)	-86.61	89.63	125.88	208.46	85.60	101.71
EPS Growth	-	-28.80%	-39.61%	143.53%	-15.84%	-
Free Cash Flow	-	241	17	424	518	-11
Free Cash Flow Per Share	-	242.70	17.12	426.99	521.65	-11.08
Dividend Per Share	14.000	14.000	14.000	14.000	13.000	13.000
Dividend Growth	-	-	-	7.69%	-	-
Gross Margin	22.47%	21.22%	23.32%	24.10%	21.36%	21.50%
Operating Margin	2.83%	2.15%	3.69%	4.95%	3.37%	2.76%
Profit Margin	-1.63%	1.74%	1.75%	2.60%	1.15%	1.65%
Free Cash Flow Margin	-	4.70%	0.24%	5.32%	7.00%	-0.18%
EBITDA	76.75	130	406	531	367	251
EBITDA Margin	1.46%	2.54%	5.70%	6.67%	4.96%	4.10%
D&A For EBITDA	-72.25	20	143	137	118	82
EBIT	149	110	263	394	249	169
EBIT Margin	2.83%	2.15%	3.69%	4.95%	3.37%	2.76%
Effective Tax Rate	-	28.80%	29.79%	26.21%	38.17%	17.95%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.