Can Do 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	Nov '22 Nov 30, 2022
Revenue	87,057	83,380	80,357	75,006	73,716
Revenue Growth (YoY)	4.41%	3.76%	7.13%	1.75%	0.80%
Cost of Revenue	53,563	51,700	50,735	46,951	45,893
Gross Profit	33,494	31,680	29,622	28,055	27,823
Selling, General & Admin	30,712	29,691	28,285	26,247	27,432
Operating Expenses	31,961	30,830	29,379	27,750	27,432
Operating Income	1,533	850	243	305	391
Interest Expense	-60	-24	-8	-	-
Currency Exchange Gain (Loss)	1	22	-	-	-
Other Non Operating Income (Expenses)	53	63	62	77	74
EBT Excluding Unusual Items	1,527	911	297	382	465
Gain (Loss) on Sale of Assets	-	6	-	-	-
Asset Writedown	-567	-659	-723	-642	-339
Other Unusual Items	41	62	72	18	35
Pretax Income	1,001	320	-354	-242	161
Income Tax Expense	555	483	812	209	336
Net Income	446	-163	-1,166	-451	-175
Net Income to Common	446	-163	-1,166	-451	-175
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	0.05%	0.06%	0.05%	0.02%	0.10%
EPS (Basic)	27.88	-10.19	-72.95	-28.23	-10.96
EPS (Diluted)	27.88	-10.19	-72.95	-28.23	-10.96
Free Cash Flow	2,689	36	-2,441	-230.4	546
Free Cash Flow Per Share	168.07	2.25	-152.73	-14.42	34.19
Dividend Per Share	17.000	17.000	17.000	13.600	17.000
Dividend Growth	-	-	25.00%	-20.00%	-
Gross Margin	38.47%	38.00%	36.86%	37.40%	37.74%
Operating Margin	1.76%	1.02%	0.30%	0.41%	0.53%
Profit Margin	0.51%	-0.19%	-1.45%	-0.60%	-0.24%
Free Cash Flow Margin	3.09%	0.04%	-3.04%	-0.31%	0.74%
EBITDA	2,765	1,950	1,296	1,467	1,589
EBITDA Margin	3.18%	2.34%	1.61%	1.96%	2.16%
D&A For EBITDA	1,232	1,100	1,053	1,162	1,198
EBIT	1,533	850	243	305	391
EBIT Margin	1.76%	1.02%	0.30%	0.41%	0.53%
Effective Tax Rate	55.45%	150.94%	-	-	208.70%

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