Azplanning Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2015	FY 2014	FY 2013
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '15 Feb 28, 2015	Feb '14 Feb 28, 2014	Feb '13 Feb 28, 2013
Revenue	13,380	12,430	11,506	1,778	1,075	1,013
Revenue Growth (YoY)	16.29%	8.03%	547.28%	65.41%	6.10%	-
Cost of Revenue	11,376	10,489	9,884	1,247	796.44	742.46
Gross Profit	2,004	1,941	1,622	530.13	278.19	270.35
Selling, General & Admin	1,177	930	808	-	-	-
Other Operating Expenses	36	36	150	271.54	182.71	178.98
Operating Expenses	1,213	966	958	271.54	187.48	184.17
Operating Income	791	975	664	258.6	90.72	86.18
Interest Expense	-198	-133	-120	-19.9	-17.35	-19.03
Interest & Investment Income	4	1	-	-	-	-
Other Non Operating Income (Expenses)	-126	-104	-90	7.57	5.34	1.73
EBT Excluding Unusual Items	471	739	454	246.27	78.71	68.87
Gain (Loss) on Sale of Assets	-	-	452	-	-	-
Pretax Income	471	739	906	246.27	78.71	68.87
Income Tax Expense	188	278	286	78.73	29.68	27.8
Net Income to Company	-	461	620	-	-	-
Net Income	283	461	620	167.54	49.04	41.08
Net Income to Common	283	461	620	167.54	49.04	41.08
Net Income Growth	-54.35%	-25.64%	270.07%	241.65%	19.38%	-
Shares Outstanding (Basic)	1	1	1	-	-	-
Shares Outstanding (Diluted)	1	1	1	-	-	-
Shares Change (YoY)	15.95%	8.37%	-	-	-	-
EPS (Basic)	219.78	383.09	567.31	-	-	-
EPS (Diluted)	219.78	383.09	558.37	-	-	-
EPS Growth	-60.64%	-31.39%	-	-	-	-
Free Cash Flow	-	-2,015	-255	-	-	-
Free Cash Flow Per Share	-	-1674.45	-229.63	-	-	-
Dividend Per Share	30.000	30.000	20.000	-	-	-
Dividend Growth	50.00%	50.00%	-	-	-	-
Gross Margin	14.98%	15.62%	14.10%	29.82%	25.89%	26.69%
Operating Margin	5.91%	7.84%	5.77%	14.55%	8.44%	8.51%
Profit Margin	2.11%	3.71%	5.39%	9.43%	4.56%	4.06%
Free Cash Flow Margin	-	-16.21%	-2.22%	-	-	-
EBITDA	822.5	1,020	727	-	95.49	91.37
EBITDA Margin	6.15%	8.21%	6.32%	-	8.88%	9.02%
D&A For EBITDA	31.5	45	63	-	-	-
EBIT	791	975	664	258.6	90.72	86.18
EBIT Margin	5.91%	7.84%	5.77%	14.55%	8.44%	8.51%
Effective Tax Rate	39.91%	37.62%	31.57%	-	-	-

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.