Karula Co.,LTD. Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	7,478	7,263	6,840	6,041	5,199	5,294
Revenue Growth (YoY)	3.85%	6.18%	13.23%	16.20%	-1.79%	-31.57%
Cost of Revenue	2,279	2,157	2,008	1,842	1,592	1,686
Gross Profit	5,199	5,106	4,832	4,199	3,607	3,608
Selling, General & Admin	4,763	4,621	4,366	4,090	3,845	3,965
Other Operating Expenses	-	-	-	-	13	14
Operating Expenses	4,882	4,740	4,483	4,206	4,017	4,174
Operating Income	317	366	349	-7	-410	-566
Interest Expense	-27	-35	-42	-36	-26	-13
Interest & Investment Income	1	1	3	2	2	4
Other Non Operating Income (Expenses)	23	27	30	56	334	72
EBT Excluding Unusual Items	314	359	340	15	-100	-503
Gain (Loss) on Sale of Assets	-	-	40	41	-	-
Asset Writedown	-4	-4	-34	-61	-258	-382
Other Unusual Items	10	35	-6	-29	-1	-32
Pretax Income	320	390	340	-34	-359	-917
Income Tax Expense	25	27	-97	27	89	60
Net Income	295	363	437	-61	-448	-977
Net Income to Common	295	363	437	-61	-448	-977
Net Income Growth	-28.74%	-16.93%	-	-	-	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.69%	-3.71%	-0.35%	-	-	-
EPS (Basic)	51.18	62.98	73.00	-10.15	-74.58	-162.64
EPS (Diluted)	51.18	62.98	73.00	-10.15	-74.58	-162.64
EPS Growth	-28.25%	-13.73%	-	-	-	-
Free Cash Flow	-	300	424	108	52	-787
Free Cash Flow Per Share	-	52.05	70.83	17.98	8.66	-131.01
Dividend Per Share	5.000	5.000	5.000	-	-	-
Gross Margin	69.52%	70.30%	70.64%	69.51%	69.38%	68.15%
Operating Margin	4.24%	5.04%	5.10%	-0.12%	-7.89%	-10.69%
Profit Margin	3.94%	5.00%	6.39%	-1.01%	-8.62%	-18.45%
Free Cash Flow Margin	-	4.13%	6.20%	1.79%	1.00%	-14.87%
EBITDA	463.75	509	487	138	-230	-338
EBITDA Margin	6.20%	7.01%	7.12%	2.28%	-4.42%	-6.38%
D&A For EBITDA	146.75	143	138	145	180	228
EBIT	317	366	349	-7	-410	-566
EBIT Margin	4.24%	5.04%	5.10%	-0.12%	-7.89%	-10.69%
Effective Tax Rate	7.81%	6.92%	-	-	-	-

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