TYO:2726 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	234,704	207,825	192,544	164,482	134,200
Revenue Growth (YoY)	12.93%	7.94%	17.06%	22.56%	23.66%
Cost of Revenue	101,652	91,568	86,261	74,260	59,886
Gross Profit	133,052	116,257	106,283	90,222	74,314
Selling, General & Admin	105,855	92,576	87,644	74,348	66,580
Other Operating Expenses	31	27	33	51	213
Operating Expenses	105,907	92,599	87,677	74,399	66,793
Operating Income	27,145	23,658	18,606	15,823	7,521
Interest Expense	-158	-117	-87	-89	-106
Interest & Investment Income	22	6	1	1	1
Earnings From Equity Investments	-	281	296	148	-146
Currency Exchange Gain (Loss)	12	14	-	3	4
Other Non Operating Income (Expenses)	107	85	23	175	386
EBT Excluding Unusual Items	27,128	23,927	18,839	16,061	7,660
Gain (Loss) on Sale of Investments	-	39	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	271
Asset Writedown	-332	-862	-600	-831	-1,861
Other Unusual Items	110	-2,940	-	-	-
Pretax Income	26,906	20,164	18,239	15,230	6,070
Income Tax Expense	9,033	8,245	5,402	5,326	2,097
Earnings From Continuing Operations	17,873	11,919	12,837	9,904	3,973
Minority Interest in Earnings	-159	-71	8	51	28
Net Income	17,714	11,848	12,845	9,955	4,001
Net Income to Common	17,714	11,848	12,845	9,955	4,001
Net Income Growth	49.51%	-7.76%	29.03%	148.81%	1381.85%
Shares Outstanding (Basic)	174	174	174	176	176
Shares Outstanding (Diluted)	174	174	174	176	176
Shares Change (YoY)	-	-0.44%	-0.73%	-0.00%	-0.01%
EPS (Basic)	102.01	68.23	73.65	56.66	22.77
EPS (Diluted)	102.01	68.23	73.65	56.66	22.77
EPS Growth	49.51%	-7.35%	29.98%	148.81%	1381.96%
Free Cash Flow	17,894	19,154	10,491	14,668	6,492
Free Cash Flow Per Share	103.05	110.31	60.15	83.48	36.95
Dividend Per Share	40.000	30.000	25.000	15.000	12.500
Dividend Growth	33.33%	20.00%	66.67%	20.00%	100.00%
Gross Margin	56.69%	55.94%	55.20%	54.85%	55.38%
Operating Margin	11.57%	11.38%	9.66%	9.62%	5.60%
Profit Margin	7.55%	5.70%	6.67%	6.05%	2.98%
Free Cash Flow Margin	7.62%	9.22%	5.45%	8.92%	4.84%
EBITDA	30,308	26,183	20,868	17,855	9,277
EBITDA Margin	12.91%	12.60%	10.84%	10.85%	6.91%
D&A For EBITDA	3,163	2,525	2,262	2,032	1,756
EBIT	27,145	23,658	18,606	15,823	7,521
EBIT Margin	11.57%	11.38%	9.66%	9.62%	5.60%
Effective Tax Rate	33.57%	40.89%	29.62%	34.97%	34.55%
Advertising Expenses	3,245	2,732	2,615	2,433	4,827

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