TYO:3387 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	165,449	156,354	145,759	118,240	78,324
Revenue Growth (YoY)	5.82%	7.27%	23.27%	50.96%	5.24%
Cost of Revenue	48,689	45,002	41,934	33,231	21,993
Gross Profit	116,760	111,352	103,825	85,009	56,331
Selling, General & Admin	107,255	85,639	78,663	67,976	55,686
Other Operating Expenses	1,560	-41	-458	-607	-1,728
Operating Expenses	108,815	101,085	93,717	82,524	70,387
Operating Income	7,945	10,267	10,108	2,485	-14,056
Interest Expense	-	-692	-593	-557	-633
Interest & Investment Income	-	53	50	11	8
Currency Exchange Gain (Loss)	-	-8	170	204	118
Other Non Operating Income (Expenses)	-85	-14	53	6,006	24,982
EBT Excluding Unusual Items	7,860	9,606	9,788	8,149	10,419
Asset Writedown	-	-1,948	-3,157	-3,585	-3,286
Pretax Income	7,860	7,658	6,631	4,564	7,133
Income Tax Expense	2,643	1,431	1,023	686	474
Earnings From Continuing Operations	5,217	6,227	5,608	3,878	6,659
Minority Interest in Earnings	-540	-637	-567	-493	-740
Net Income	4,677	5,590	5,041	3,385	5,919
Net Income to Common	4,677	5,590	5,041	3,385	5,919
Net Income Growth	-16.33%	10.89%	48.92%	-42.81%	-
Shares Outstanding (Basic)	421	421	421	420	387
Shares Outstanding (Diluted)	421	421	421	420	387
Shares Change (YoY)	0.05%	0.04%	0.05%	8.60%	3.62%
EPS (Basic)	11.11	13.29	11.99	8.05	15.29
EPS (Diluted)	11.11	13.29	11.99	8.05	15.29
EPS Growth	-16.38%	10.84%	48.85%	-47.34%	-
Free Cash Flow	18,312	22,581	20,019	22,855	25,733
Free Cash Flow Per Share	43.50	53.67	47.60	54.37	66.48
Dividend Per Share	4.500	4.000	3.500	3.000	2.250
Dividend Growth	12.50%	14.29%	16.67%	33.33%	-
Gross Margin	70.57%	71.22%	71.23%	71.89%	71.92%
Operating Margin	4.80%	6.57%	6.93%	2.10%	-17.95%
Profit Margin	2.83%	3.57%	3.46%	2.86%	7.56%
Free Cash Flow Margin	11.07%	14.44%	13.73%	19.33%	32.86%
EBITDA	24,379	25,754	25,620	17,640	2,373
EBITDA Margin	14.74%	16.47%	17.58%	14.92%	3.03%
D&A For EBITDA	16,434	15,487	15,512	15,155	16,429
EBIT	7,945	10,267	10,108	2,485	-14,056
EBIT Margin	4.80%	6.57%	6.93%	2.10%	-17.95%
Effective Tax Rate	33.63%	18.69%	15.43%	15.03%	6.64%

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