Choushimaru 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	May '24 May 15, 2024	May '23 May 15, 2023	May '22 May 15, 2022
Revenue	23,667	20,866	21,360	19,310	17,033
Revenue Growth (YoY)	13.43%	-2.31%	10.62%	13.37%	-4.28%
Cost of Revenue	9,499	8,058	8,282	8,176	7,067
Gross Profit	14,168	12,808	13,078	11,134	9,966
Selling, General & Admin	12,593	10,974	10,865	10,052	9,426
Other Operating Expenses	-	48	39	30	29
Operating Expenses	12,593	11,544	11,369	10,464	9,738
Operating Income	1,575	1,264	1,709	670	228
Interest Expense	-2	-1.2	-	-	-1
Interest & Investment Income	10	3.6	1	-	1
Other Non Operating Income (Expenses)	13	16.8	24	124	1,450
EBT Excluding Unusual Items	1,596	1,283	1,734	794	1,678
Gain (Loss) on Sale of Assets	-	-1.2	-	-	-
Asset Writedown	-148	-252	-197	-24	-37
Other Unusual Items	-	3.6	3	-1	-1
Pretax Income	1,448	1,033	1,540	769	1,640
Income Tax Expense	442	334.8	467	211	583
Net Income	1,006	698.4	1,073	558	1,057
Net Income to Common	1,006	698.4	1,073	558	1,057
Net Income Growth	44.04%	-34.91%	92.29%	-47.21%	179.63%
Shares Outstanding (Basic)	12	14	14	14	14
Shares Outstanding (Diluted)	13	14	14	14	14
Shares Change (YoY)	-8.21%	-0.80%	0.36%	-0.02%	0.03%
EPS (Basic)	80.49	51.35	78.30	40.74	77.16
EPS (Diluted)	80.35	51.20	78.04	40.73	77.14
EPS Growth	56.92%	-34.39%	91.60%	-47.20%	179.54%
Free Cash Flow	1,267	-86.4	1,151	-493	784
Free Cash Flow Per Share	101.20	-6.33	83.71	-35.98	57.22
Gross Margin	59.86%	61.38%	61.23%	57.66%	58.51%
Operating Margin	6.65%	6.06%	8.00%	3.47%	1.34%
Profit Margin	4.25%	3.35%	5.02%	2.89%	6.21%
Free Cash Flow Margin	5.35%	-0.41%	5.39%	-2.55%	4.60%
EBITDA	2,168	1,786	2,174	1,052	511
EBITDA Margin	9.16%	8.56%	10.18%	5.45%	3.00%
D&A For EBITDA	593	522	465	382	283
EBIT	1,575	1,264	1,709	670	228
EBIT Margin	6.65%	6.06%	8.00%	3.47%	1.34%
Effective Tax Rate	30.53%	32.40%	30.33%	27.44%	35.55%

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