zig-zag,Inc. Income Statement

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

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	May '26 May 31, 2026	May '25 May 31, 2025	May '24 May 31, 2024
Revenue	1,500	1,412	1,106
Revenue Growth	6.24%	27.66%	-
Cost of Revenue	464.44	454	356.7
Gross Profit	1,036	958.18	749.53
Selling, General & Admin	746.62	635.4	528.33
Operating Expenses	746.62	635.4	528.33
Operating Income	289.28	322.78	221.2
Interest Expense	-0.46	-0.72	-0.97
Interest & Investment Income	4.88	1.26	1.04
Currency Exchange Gain (Loss)	-7.1	-0.19	-9.35
Other Non Operating Income (Expenses)	20.63	-12.78	-34.8
EBT Excluding Unusual Items	307.22	310.35	177.12
Asset Writedown	-0.11	-	-0.02
Pretax Income	307.11	310.35	177.87
Income Tax Expense	79.47	64.64	14.48
Net Income	227.64	245.71	163.39
Net Income to Common	227.64	245.71	163.39
Net Income Growth	-7.35%	50.38%	-
Shares Outstanding (Basic)	8	6	6
Shares Outstanding (Diluted)	8	7	6
Shares Change	16.12%	16.91%	-
EPS (Basic)	30.31	40.37	27.78
EPS (Diluted)	28.51	35.74	27.78
EPS Growth	-20.22%	28.64%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	May '26 May 31, 2026	May '25 May 31, 2025	May '24 May 31, 2024
Free Cash Flow	437.76	187.18	455.33
Free Cash Flow Per Share	54.83	27.22	77.42
Gross Margin	69.04%	67.85%	67.75%
Operating Margin	19.28%	22.86%	20.00%
Profit Margin	15.17%	17.40%	14.77%
Free Cash Flow Margin	29.18%	13.26%	41.16%
EBITDA	292.94	324.22	221.69
EBITDA Margin	19.53%	22.96%	20.04%
D&A For EBITDA	3.66	1.44	0.49
EBIT	289.28	322.78	221.2
EBIT Margin	19.28%	22.86%	20.00%
Effective Tax Rate	25.88%	20.83%	8.14%