TYO:2884 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	57,485	58,110	49,781	34,937	29,283
Revenue Growth (YoY)	-1.08%	16.73%	42.49%	19.31%	-0.02%
Cost of Revenue	46,188	44,810	39,493	27,974	22,941
Gross Profit	11,297	13,300	10,288	6,963	6,342
Selling, General & Admin	9,657	9,124	7,773	6,288	5,674
Operating Expenses	9,729	9,138	7,858	6,285	5,687
Operating Income	1,568	4,162	2,430	678	655
Interest Expense	-457.6	-295	-213	-118	-37
Interest & Investment Income	45.17	36	25	25	11
Earnings From Equity Investments	-	8	-	4	-
Currency Exchange Gain (Loss)	353.1	-33	379	517	216
Other Non Operating Income (Expenses)	667.66	363	317	216	149
EBT Excluding Unusual Items	2,176	4,241	2,938	1,322	994
Gain (Loss) on Sale of Investments	4.28	8	113	-7	15
Gain (Loss) on Sale of Assets	342.74	-	3	-4	7
Asset Writedown	-31.17	-769	-1,097	-36	-1
Other Unusual Items	-	1,269	211	10	-84
Pretax Income	2,492	4,749	2,168	1,285	931
Income Tax Expense	1,200	2,119	1,011	641	469
Earnings From Continuing Operations	1,292	2,630	1,157	644	462
Minority Interest in Earnings	-373.05	-769	-129	-31	38
Net Income	918.79	1,861	1,028	613	500
Net Income to Common	918.79	1,861	1,028	613	500
Net Income Growth	-50.63%	81.03%	67.70%	22.60%	19.90%
Shares Outstanding (Basic)	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24
Shares Change (YoY)	0.12%	-0.00%	-0.47%	-0.01%	5.54%
EPS (Basic)	38.50	78.12	43.40	25.76	21.02
EPS (Diluted)	38.50	78.10	43.16	25.62	20.88
EPS Growth	-50.70%	80.95%	68.46%	22.70%	46.42%
Free Cash Flow	-3,740	5,638	5,061	-411	814
Free Cash Flow Per Share	-156.72	236.56	212.34	-17.16	33.99
Gross Margin	19.65%	22.89%	20.67%	19.93%	21.66%
Operating Margin	2.73%	7.16%	4.88%	1.94%	2.24%
Profit Margin	1.60%	3.20%	2.07%	1.75%	1.71%
Free Cash Flow Margin	-6.50%	9.70%	10.17%	-1.18%	2.78%
EBITDA	3,959	6,614	4,119	1,691	1,451
EBITDA Margin	6.89%	11.38%	8.27%	4.84%	4.96%
D&A For EBITDA	2,391	2,452	1,689	1,013	796
EBIT	1,568	4,162	2,430	678	655
EBIT Margin	2.73%	7.16%	4.88%	1.94%	2.24%
Effective Tax Rate	48.16%	44.62%	46.63%	49.88%	50.38%

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