zig-zag,Inc. Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	May '24 May 31, 2024
Revenue	1,436	1,412	1,106
Revenue Growth (YoY)	-	27.66%	-
Cost of Revenue	455.95	454	356.7
Gross Profit	980.07	958.18	749.53
Selling, General & Admin	714.35	635.4	528.33
Operating Expenses	714.35	635.4	528.33
Operating Income	265.72	322.78	221.2
Interest Expense	-0.5	-0.72	-0.97
Interest & Investment Income	3.34	1.26	1.04
Currency Exchange Gain (Loss)	-6.56	-0.19	-9.35
Other Non Operating Income (Expenses)	-1.3	-12.78	-34.8
EBT Excluding Unusual Items	260.7	310.35	177.12
Asset Writedown	-0.05	-	-0.02
Pretax Income	260.66	310.35	177.87
Income Tax Expense	40.46	64.64	14.48
Net Income	220.2	245.71	163.39
Net Income to Common	220.2	245.71	163.39
Net Income Growth	-	50.38%	-
Shares Outstanding (Basic)	7	6	6
Shares Outstanding (Diluted)	8	7	6
Shares Change (YoY)	-	16.91%	-
EPS (Basic)	30.39	40.37	27.78
EPS (Diluted)	26.05	35.74	27.78
EPS Growth	-	28.64%	-
Free Cash Flow	-	187.18	455.33
Free Cash Flow Per Share	-	27.22	77.42
Gross Margin	68.25%	67.85%	67.75%
Operating Margin	18.50%	22.86%	20.00%
Profit Margin	15.33%	17.40%	14.77%
Free Cash Flow Margin	-	13.26%	41.16%
EBITDA	-	324.22	221.69
EBITDA Margin	-	22.96%	20.04%
D&A For EBITDA	-	1.44	0.49
EBIT	265.72	322.78	221.2
EBIT Margin	18.50%	22.86%	20.00%
Effective Tax Rate	15.52%	20.83%	8.14%