YE DIGITAL 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	20,263	19,944	19,504	16,151	13,725
Revenue Growth (YoY)	1.60%	2.26%	20.76%	17.68%	-5.22%
Cost of Revenue	14,448	14,704	14,355	11,764	9,545
Gross Profit	5,815	5,240	5,149	4,387	4,180
Selling, General & Admin	4,186	3,610	3,443	3,147	3,005
Research & Development	-	154	182	279	258
Operating Expenses	4,186	3,832	3,660	3,477	3,337
Operating Income	1,629	1,408	1,489	910	843
Interest & Investment Income	8	2	1	1	1
Earnings From Equity Investments	113	68	50	-81	-118
Currency Exchange Gain (Loss)	-	7	-1	7	-
Other Non Operating Income (Expenses)	63	46	20	-2	-4
EBT Excluding Unusual Items	1,813	1,531	1,559	835	722
Gain (Loss) on Sale of Investments	-	-6	-	-2	-
Gain (Loss) on Sale of Assets	-1	-3	-1	-	-
Asset Writedown	-	-	-30	-	-
Other Unusual Items	-	-	-	393	-
Pretax Income	1,812	1,522	1,528	1,226	722
Income Tax Expense	509	471	423	436	313
Earnings From Continuing Operations	1,303	1,051	1,105	790	409
Minority Interest in Earnings	-21	-13	-13	-7	-6
Net Income	1,282	1,038	1,092	783	403
Net Income to Common	1,282	1,038	1,092	783	403
Net Income Growth	23.51%	-4.95%	39.46%	94.29%	-37.13%
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	-0.75%	1.30%	1.35%	0.79%	0.84%
EPS (Basic)	71.41	56.80	60.22	43.18	22.23
EPS (Diluted)	67.33	54.15	57.67	41.91	21.79
EPS Growth	24.34%	-6.10%	37.60%	92.34%	-37.53%
Free Cash Flow	1,406	1,094	407	203	453
Free Cash Flow Per Share	73.84	57.02	21.49	10.86	24.44
Dividend Per Share	-	20.000	12.000	10.000	10.000
Dividend Growth	-	66.67%	20.00%	-	25.00%
Gross Margin	28.70%	26.27%	26.40%	27.16%	30.45%
Operating Margin	8.04%	7.06%	7.63%	5.63%	6.14%
Profit Margin	6.33%	5.21%	5.60%	4.85%	2.94%
Free Cash Flow Margin	6.94%	5.49%	2.09%	1.26%	3.30%
EBITDA	1,912	1,682	1,779	1,181	1,131
EBITDA Margin	9.44%	8.43%	9.12%	7.31%	8.24%
D&A For EBITDA	283	274	290	271	288
EBIT	1,629	1,408	1,489	910	843
EBIT Margin	8.04%	7.06%	7.63%	5.63%	6.14%
Effective Tax Rate	28.09%	30.95%	27.68%	35.56%	43.35%

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