Pickles Holdings 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	40,923	41,518	43,028	41,052	45,006
Revenue Growth (YoY)	-1.43%	-3.51%	4.81%	-8.79%	-2.20%
Cost of Revenue	32,021	33,325	34,390	32,419	32,540
Gross Profit	8,902	8,193	8,638	8,633	12,466
Selling, General & Admin	6,827	6,662	6,708	6,821	9,261
Amortization of Goodwill & Intangibles	-	98	98	98	98
Operating Expenses	6,827	6,913	6,969	7,094	9,523
Operating Income	2,075	1,280	1,669	1,539	2,943
Interest Expense	-22	-13	-6	-5	-7
Interest & Investment Income	17	12	9	8	8
Earnings From Equity Investments	16	13	7	11	33
Other Non Operating Income (Expenses)	63	53	92	96	90
EBT Excluding Unusual Items	2,149	1,345	1,771	1,649	3,067
Gain (Loss) on Sale of Investments	-	-	-	8	-
Gain (Loss) on Sale of Assets	-3	-49	-7	-21	-17
Asset Writedown	-59	-	-	-	-
Other Unusual Items	5	9	13	15	96
Pretax Income	2,092	1,305	1,777	1,651	3,146
Income Tax Expense	712	349	602	513	1,018
Earnings From Continuing Operations	1,380	956	1,175	1,138	2,128
Minority Interest in Earnings	4	2	-	-	-
Net Income	1,384	958	1,175	1,138	2,128
Net Income to Common	1,384	958	1,175	1,138	2,128
Net Income Growth	44.47%	-18.47%	3.25%	-46.52%	16.16%
Shares Outstanding (Basic)	13	12	12	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	0.57%	0.49%	-2.27%	0.51%	0.58%
EPS (Basic)	110.67	77.03	94.26	88.73	165.52
EPS (Diluted)	107.16	74.66	91.98	87.11	163.64
EPS Growth	43.53%	-18.83%	5.59%	-46.77%	15.52%
Free Cash Flow	3,805	-3,863	1,783	838	2,906
Free Cash Flow Per Share	294.61	-300.81	139.52	64.09	223.37
Dividend Per Share	29.000	26.000	24.000	20.000	20.000
Dividend Growth	11.54%	8.33%	20.00%	-	14.29%
Gross Margin	21.75%	19.73%	20.08%	21.03%	27.70%
Operating Margin	5.07%	3.08%	3.88%	3.75%	6.54%
Profit Margin	3.38%	2.31%	2.73%	2.77%	4.73%
Free Cash Flow Margin	9.30%	-9.30%	4.14%	2.04%	6.46%
EBITDA	3,314	2,383	2,686	2,580	3,967
EBITDA Margin	8.10%	5.74%	6.24%	6.29%	8.81%
D&A For EBITDA	1,239	1,103	1,017	1,041	1,024
EBIT	2,075	1,280	1,669	1,539	2,943
EBIT Margin	5.07%	3.08%	3.88%	3.75%	6.54%
Effective Tax Rate	34.03%	26.74%	33.88%	31.07%	32.36%

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