Y's Table 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	12,852	12,120	11,284	9,780	8,148	8,288
Revenue Growth (YoY)	7.82%	7.41%	15.38%	20.03%	-1.69%	-39.65%
Cost of Revenue	10,114	9,704	9,026	8,252	7,872	8,285
Gross Profit	2,738	2,416	2,258	1,528	276	3
Selling, General & Admin	2,559	2,297	2,078	1,907	1,722	1,870
Operating Expenses	2,559	2,297	2,078	1,907	1,722	1,929
Operating Income	179	119	180	-379	-1,446	-1,926
Interest Expense	-29	-18	-18	-28	-28	-18
Interest & Investment Income	6	6	7	8	8	8
Earnings From Equity Investments	66	72	70	57	6	-8
Other Non Operating Income (Expenses)	66	69	72	489	1,762	560
EBT Excluding Unusual Items	288	248	311	147	302	-1,384
Gain (Loss) on Sale of Assets	-	-	-	-	-	3
Asset Writedown	-17	-11	-213	-255	-102	-155
Other Unusual Items	-	-	-13	-	30	-
Pretax Income	271	237	85	-108	230	-1,536
Income Tax Expense	-34	-23	-28	-36	-84	-34
Earnings From Continuing Operations	305	260	113	-72	314	-1,502
Net Income	305	260	113	-72	314	-1,502
Net Income to Common	305	260	113	-72	314	-1,502
Net Income Growth	22.98%	130.09%	-	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.00%	-0.00%	8.29%	2.76%	11.40%	-0.00%
EPS (Basic)	92.48	78.83	34.26	-23.64	105.94	-564.51
EPS (Diluted)	92.48	78.83	34.26	-23.64	105.94	-564.51
EPS Growth	22.99%	130.09%	-	-	-	-
Free Cash Flow	-	-19	128	266	-1,213	-220
Free Cash Flow Per Share	-	-5.76	38.81	87.33	-409.25	-82.68
Gross Margin	21.30%	19.93%	20.01%	15.62%	3.39%	0.04%
Operating Margin	1.39%	0.98%	1.59%	-3.88%	-17.75%	-23.24%
Profit Margin	2.37%	2.15%	1.00%	-0.74%	3.85%	-18.12%
Free Cash Flow Margin	-	-0.16%	1.13%	2.72%	-14.89%	-2.65%
EBITDA	358	301	366	-192	-1,241	-1,625
EBITDA Margin	2.79%	2.48%	3.24%	-1.96%	-15.23%	-19.61%
D&A For EBITDA	179	182	186	187	205	301
EBIT	179	119	180	-379	-1,446	-1,926
EBIT Margin	1.39%	0.98%	1.59%	-3.88%	-17.75%	-23.24%
Advertising Expenses	-	382	358	327	269	284

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.