No.1 Co.,Ltd (TYO:3562)
Japan · Delayed Price · Currency is JPY 1,519.00
-10.00 (-0.65%)
May 29, 2026, 3:30 PM JST
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 |
| 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% |