No.1 Co.,Ltd 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 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	17,529	14,209	13,452	13,308	13,919
Revenue Growth (YoY)	23.36%	5.63%	1.08%	-4.39%	17.58%
Cost of Revenue	8,721	7,730	7,135	7,099	8,200
Gross Profit	8,808	6,479	6,317	6,209	5,719
Selling, General & Admin	7,478	5,435	5,077	5,052	4,861
Operating Expenses	7,478	5,440	5,089	5,059	4,866
Operating Income	1,330	1,039	1,228	1,150	853
Interest Expense	-39	-13	-13	-14	-15
Interest & Investment Income	5	1	-	-	-
Other Non Operating Income (Expenses)	95	8	1	6	36
EBT Excluding Unusual Items	1,391	1,035	1,216	1,142	874
Gain (Loss) on Sale of Investments	-33	-19	172	10	-4
Asset Writedown	-1	-20	-6	-29	-
Other Unusual Items	-41	-1	-	300	-2
Pretax Income	1,316	995	1,382	1,423	868
Income Tax Expense	598	440	492	521	342
Earnings From Continuing Operations	718	555	890	902	526
Minority Interest in Earnings	-5	19	-4	9	5
Net Income	713	574	886	911	531
Net Income to Common	713	574	886	911	531
Net Income Growth	24.22%	-35.21%	-2.74%	71.56%	31.76%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	0.62%	3.03%	-2.82%	-0.29%	0.92%
EPS (Basic)	107.21	85.79	135.72	138.55	81.10
EPS (Diluted)	104.22	84.48	134.29	134.27	78.08
EPS Growth	23.37%	-37.09%	0.01%	71.97%	30.68%
Free Cash Flow	511	1,221	421	927	372
Free Cash Flow Per Share	74.69	179.57	63.79	136.50	54.61
Dividend Per Share	-	34.500	33.000	32.000	26.000
Dividend Growth	-	4.54%	3.13%	23.08%	15.56%
Gross Margin	50.25%	45.60%	46.96%	46.66%	41.09%
Operating Margin	7.59%	7.31%	9.13%	8.64%	6.13%
Profit Margin	4.07%	4.04%	6.59%	6.85%	3.82%
Free Cash Flow Margin	2.92%	8.59%	3.13%	6.97%	2.67%
EBITDA	1,974	1,425	1,596	1,474	1,151
EBITDA Margin	11.26%	10.03%	11.86%	11.08%	8.27%
D&A For EBITDA	644	386	368	324	298
EBIT	1,330	1,039	1,228	1,150	853
EBIT Margin	7.59%	7.31%	9.13%	8.64%	6.13%
Effective Tax Rate	45.44%	44.22%	35.60%	36.61%	39.40%

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