JADE GROUP,Inc 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 2021
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '21 Feb 28, 2021
Revenue	19,441	19,231	13,356	10,464	10,275
Revenue Growth (YoY)	1.09%	43.99%	27.64%	1.84%	19.81%
Cost of Revenue	4,287	4,057	3,355	2,111	2,567
Gross Profit	15,154	15,174	10,001	8,353	7,708
Selling, General & Admin	12,750	13,639	8,315	7,362	6,269
Operating Expenses	12,750	13,639	8,315	7,362	6,269
Operating Income	2,404	1,535	1,686	991	1,439
Interest Expense	-5	-18	-6	-2	-3
Interest & Investment Income	7	5	-	-	-
Earnings From Equity Investments	56	22	-	-	-
Currency Exchange Gain (Loss)	87	-1	13	-	9
Other Non Operating Income (Expenses)	8	5	11	-27	2
EBT Excluding Unusual Items	2,557	1,548	1,704	962	1,447
Gain (Loss) on Sale of Investments	46	1	2	-	-7
Gain (Loss) on Sale of Assets	4	-14	-	1	1
Asset Writedown	-137	-452	-4	-6	-
Legal Settlements	-	-	-46	-	-
Other Unusual Items	80	-5	-1	-	-
Pretax Income	2,550	1,078	1,655	957	1,441
Income Tax Expense	926	430	542	-328	191
Earnings From Continuing Operations	1,624	648	1,113	1,285	1,250
Minority Interest in Earnings	-54	-83	-112	-27	-
Net Income	1,570	565	1,001	1,258	1,250
Net Income to Common	1,570	565	1,001	1,258	1,250
Net Income Growth	177.88%	-43.56%	-20.43%	0.64%	-
Shares Outstanding (Basic)	10	10	11	11	11
Shares Outstanding (Diluted)	10	11	11	11	12
Shares Change (YoY)	-3.13%	-5.75%	-0.29%	-3.73%	5.24%
EPS (Basic)	154.53	55.09	91.71	112.13	110.15
EPS (Diluted)	151.61	52.86	88.32	110.62	105.79
EPS Growth	186.81%	-40.15%	-20.16%	4.57%	-
Free Cash Flow	1,511	2,780	725	1,301	1,925
Free Cash Flow Per Share	145.91	260.05	63.92	114.36	162.91
Dividend Per Share	-	-	-	-	10.000
Gross Margin	77.95%	78.90%	74.88%	79.83%	75.02%
Operating Margin	12.37%	7.98%	12.62%	9.47%	14.01%
Profit Margin	8.08%	2.94%	7.50%	12.02%	12.16%
Free Cash Flow Margin	7.77%	14.46%	5.43%	12.43%	18.73%
EBITDA	3,063	2,288	1,879	1,168	1,553
EBITDA Margin	15.75%	11.90%	14.07%	11.16%	15.11%
D&A For EBITDA	659	753	193	177	114
EBIT	2,404	1,535	1,686	991	1,439
EBIT Margin	12.37%	7.98%	12.62%	9.47%	14.01%
Effective Tax Rate	36.31%	39.89%	32.75%	-	13.26%
Advertising Expenses	-	922	756	693	725

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.