Itamiarts.Inc Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	4,761	3,606	3,112	2,507	2,107
Revenue Growth (YoY)	32.05%	15.85%	24.17%	18.96%	69.64%
Cost of Revenue	3,047	2,135	1,905	1,525	1,293
Gross Profit	1,714	1,471	1,207	981.8	813.62
Selling, General & Admin	1,497	1,203	1,018	871.46	822.68
Operating Expenses	1,497	1,203	1,018	871.46	822.68
Operating Income	217	268.07	189.34	110.34	-9.06
Interest Expense	-20	-8.23	-5.97	-4.92	-5.64
Interest & Investment Income	1	-	-	-	-
Currency Exchange Gain (Loss)	-	-	19.01	-0.37	12.88
Other Non Operating Income (Expenses)	26	-15.45	19.13	22.05	19.73
EBT Excluding Unusual Items	224	244.4	221.51	127.1	17.91
Gain (Loss) on Sale of Investments	44	-	2.56	7.04	-
Gain (Loss) on Sale of Assets	2	2.45	-	2.48	-
Asset Writedown	-58	-1.06	-	-3.09	-0.99
Pretax Income	212	245.78	224.07	133.52	16.92
Income Tax Expense	61	80.74	70.87	41.7	1.93
Net Income to Company	151	165.04	153.19	91.82	14.99
Net Income	151	165.04	153.19	91.82	14.99
Net Income to Common	151	165.04	153.19	91.82	14.99
Net Income Growth	-8.51%	7.74%	66.84%	512.48%	-40.04%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	5.53%	32.99%	-	3.38%	-
EPS (Basic)	102.72	118.47	145.90	87.44	14.76
EPS (Diluted)	102.72	118.19	145.90	87.44	14.76
EPS Growth	-13.09%	-18.99%	66.84%	492.46%	-
Free Cash Flow	-337	-746.08	6.42	62.48	132.76
Free Cash Flow Per Share	-228.69	-534.27	6.11	59.51	130.71
Dividend Per Share	20.000	20.000	-	-	-
Gross Margin	36.00%	40.79%	38.78%	39.17%	38.62%
Operating Margin	4.56%	7.43%	6.08%	4.40%	-0.43%
Profit Margin	3.17%	4.58%	4.92%	3.66%	0.71%
Free Cash Flow Margin	-7.08%	-20.69%	0.21%	2.49%	6.30%
EBITDA	476	445.17	358.53	252.33	144.2
EBITDA Margin	10.00%	12.35%	11.52%	10.07%	6.84%
D&A For EBITDA	259	177.09	169.2	141.99	153.26
EBIT	217	268.07	189.34	110.34	-9.06
EBIT Margin	4.56%	7.43%	6.08%	4.40%	-0.43%
Effective Tax Rate	28.77%	32.85%	31.63%	31.23%	11.39%
Advertising Expenses	-	-	-	196.29	189.96

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