Logos Holdings 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
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
Revenue	47,249	36,269	31,714	28,025	24,850
Revenue Growth (YoY)	47.77%	14.36%	13.16%	12.78%	-
Cost of Revenue	38,816	29,962	25,816	23,931	20,372
Gross Profit	8,433	6,307	5,898	4,094	4,478
Selling, General & Admin	7,120	5,687	4,410	4,212	3,291
Amortization of Goodwill & Intangibles	133	133	97	-	-
Operating Expenses	7,253	5,820	4,507	4,212	3,291
Operating Income	1,180	487	1,391	-118	1,187
Interest Expense	-127	-78	-44	-41	-28
Interest & Investment Income	10	2	-	-	-
Currency Exchange Gain (Loss)	-3	-2	-1	-3	14
Other Non Operating Income (Expenses)	6	-6	11	23	16
EBT Excluding Unusual Items	1,066	403	1,357	-139	1,189
Gain (Loss) on Sale of Assets	-	-	-	68	1
Asset Writedown	-14	-11	-2	-	-3
Legal Settlements	-	-	-14	-	-
Other Unusual Items	-6	-1	-16	-12	7
Pretax Income	1,046	391	1,325	-83	1,194
Income Tax Expense	397	192	435	-3	420
Net Income	649	199	890	-80	774
Net Income to Common	649	199	890	-80	774
Net Income Growth	161.69%	-77.64%	-	-	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	1.27%	1.97%	-	0.91%	-
EPS (Basic)	165.68	50.92	230.69	-20.74	202.45
EPS (Diluted)	164.79	50.80	230.69	-20.74	202.45
EPS Growth	158.74%	-77.98%	-	-	-
Free Cash Flow	-	1,522	742	-	-
Free Cash Flow Per Share	-	386.88	192.32	-	-
Dividend Per Share	45.330	45.330	25.920	-	-
Dividend Growth	74.88%	74.88%	-	-	-
Gross Margin	17.85%	17.39%	18.60%	14.61%	18.02%
Operating Margin	2.50%	1.34%	4.39%	-0.42%	4.78%
Profit Margin	1.37%	0.55%	2.81%	-0.29%	3.12%
Free Cash Flow Margin	-	4.20%	2.34%	-	-
EBITDA	1,504	761	1,599	-	-
EBITDA Margin	3.18%	2.10%	5.04%	-	-
D&A For EBITDA	323.5	274	208	-	-
EBIT	1,180	487	1,391	-118	1,187
EBIT Margin	2.50%	1.34%	4.39%	-0.42%	4.78%
Effective Tax Rate	37.95%	49.10%	32.83%	-	35.18%
Advertising Expenses	-	1,033	906	-	-

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