Sobal Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	8,976	8,682	8,169	8,159	8,163
Revenue Growth (YoY)	3.39%	6.28%	0.12%	-0.05%	8.39%
Cost of Revenue	7,266	7,030	6,556	6,535	6,607
Gross Profit	1,710	1,652	1,613	1,624	1,556
Selling, General & Admin	1,048	1,040	942	981	953
Operating Expenses	1,048	1,040	942	980	953
Operating Income	662	612	671	644	603
Interest & Investment Income	5	1	-	-	-
Other Non Operating Income (Expenses)	12	32	19	14	34
EBT Excluding Unusual Items	679	645	690	658	637
Gain (Loss) on Sale of Investments	-23	-178	-	-	-
Gain (Loss) on Sale of Assets	-	225	-	-2	-
Asset Writedown	-	-	-	-22	-
Other Unusual Items	-	-	-	373	-
Pretax Income	656	692	690	1,007	637
Income Tax Expense	196	260	177	324	190
Net Income	460	432	513	683	447
Net Income to Common	460	432	513	683	447
Net Income Growth	6.48%	-15.79%	-24.89%	52.80%	18.25%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
EPS (Basic)	58.47	54.91	65.21	86.82	56.82
EPS (Diluted)	58.47	54.91	65.21	86.82	56.82
EPS Growth	6.48%	-15.79%	-24.89%	52.80%	18.25%
Free Cash Flow	360	825	78	515	420
Free Cash Flow Per Share	45.76	104.86	9.91	65.46	53.39
Dividend Per Share	33.000	33.000	33.000	33.000	32.000
Dividend Growth	-	-	-	3.13%	-
Gross Margin	19.05%	19.03%	19.74%	19.90%	19.06%
Operating Margin	7.38%	7.05%	8.21%	7.89%	7.39%
Profit Margin	5.13%	4.98%	6.28%	8.37%	5.48%
Free Cash Flow Margin	4.01%	9.50%	0.95%	6.31%	5.15%
EBITDA	675	654	686	657	618
EBITDA Margin	7.52%	7.53%	8.40%	8.05%	7.57%
D&A For EBITDA	13	42	15	13	15
EBIT	662	612	671	644	603
EBIT Margin	7.38%	7.05%	8.21%	7.89%	7.39%
Effective Tax Rate	29.88%	37.57%	25.65%	32.17%	29.83%