TYO:339A Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023
Revenue	5,649	5,116	4,780
Revenue Growth (YoY)	10.42%	7.03%	-
Cost of Revenue	3,056	2,890	2,672
Gross Profit	2,593	2,226	2,108
Selling, General & Admin	1,174	1,074	919
Other Operating Expenses	3	1	-2
Operating Expenses	1,177	1,075	917
Operating Income	1,416	1,151	1,191
Interest Expense	-56	-155	-120
Interest & Investment Income	1	1	1
Other Non Operating Income (Expenses)	-6	-1	-1
EBT Excluding Unusual Items	1,355	996	1,071
Legal Settlements	-500	-	-
Pretax Income	855	996	1,071
Income Tax Expense	271	300	341
Net Income	584	696	730
Net Income to Common	584	696	730
Net Income Growth	-16.09%	-4.66%	-
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
EPS (Basic)	82.58	98.41	103.22
EPS (Diluted)	82.58	98.41	103.22
EPS Growth	-16.09%	-4.66%	-
Free Cash Flow	688	-	-
Free Cash Flow Per Share	97.28	-	-
Gross Margin	45.90%	43.51%	44.10%
Operating Margin	25.07%	22.50%	24.92%
Profit Margin	10.34%	13.60%	15.27%
Free Cash Flow Margin	12.18%	-	-
EBITDA	1,570	-	-
EBITDA Margin	27.79%	-	-
D&A For EBITDA	154	-	-
EBIT	1,416	1,151	1,191
EBIT Margin	25.07%	22.50%	24.92%
Effective Tax Rate	31.70%	30.12%	31.84%

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