World Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Aug '26 Aug 31, 2026	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	289,587	284,014	225,658	221,280	214,246	171,344
Revenue Growth	14.71%	25.86%	1.98%	3.28%	25.04%	-4.98%
Cost of Revenue	145,670	144,340	92,370	92,702	90,310	72,697
Gross Profit	143,917	139,674	133,288	128,578	123,936	98,647
Selling, General & Admin	108,577	104,390	98,514	93,611	93,346	77,948
Other Operating Expenses	279	-693	2,713	510.67	442	295
Operating Expenses	127,733	122,574	118,988	115,148	110,838	93,553
Operating Income	16,184	17,100	14,300	13,430	13,098	5,094
Interest Expense	-729	-1,688	-979	-688	-835	-710
Interest & Investment Income	11	54	99	98	32	21
Earnings From Equity Investments	-2,767	-2,790	-301	-288.33	62	231
Currency Exchange Gain (Loss)	472	472	124	595.33	181	205
Other Non Operating Income (Expenses)	-1,372	-210	-412	-329	-526	568
EBT Excluding Unusual Items	11,799	12,938	12,831	12,818	12,012	5,409
Impairment of Goodwill	145	145	4,905	-	-	-
Gain (Loss) on Sale of Investments	1,814	1,842	36	320.67	962	-1,335
Gain (Loss) on Sale of Assets	-574	-574	-347	-787.67	-638	-779
Asset Writedown	-148	-148	-1,920	-1,430	-2,022	-1,886
Pretax Income	13,036	14,203	15,505	10,921	10,314	1,409
Income Tax Expense	964	2,270	3,257	3,824	3,940	1,245
Earnings From Continuing Operations	12,072	11,933	12,248	7,097	6,374	164
Net Income to Company	-	11,933	12,248	7,097	6,374	164
Minority Interest in Earnings	178	80	-1,143	-605	-688	75
Net Income	12,250	12,013	11,105	6,492	5,686	239
Preferred Dividends & Other Adjustments	-	-	235	432	502	502
Net Income to Common	12,250	12,013	10,870	6,060	5,184	-263
Net Income Growth	2.21%	10.51%	79.37%	16.90%	-	-
Shares Outstanding (Basic)	74	70	68	68	68	68
Shares Outstanding (Diluted)	74	70	68	68	68	68
Shares Change	8.76%	2.91%	0.14%	0.22%	0.51%	0.62%
EPS (Basic)	165.27	171.36	159.58	89.09	76.38	-3.89
EPS (Diluted)	165.26	171.36	159.58	89.09	76.38	-3.90
EPS Growth	-6.02%	7.38%	79.11%	16.64%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Aug '26 Aug 31, 2026	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	34,312	26,529	29,497	28,794	24,780	15,880
Free Cash Flow Per Share	462.89	378.43	433.03	423.32	365.10	235.16
Dividend Per Share	30.000	54.500	40.000	31.333	24.000	13.500
Dividend Growth	-34.78%	36.25%	27.66%	30.56%	77.78%	-
Gross Margin	49.70%	49.18%	59.07%	58.11%	57.85%	57.57%
Operating Margin	5.59%	6.02%	6.34%	6.07%	6.11%	2.97%
Profit Margin	4.23%	4.23%	4.82%	2.74%	2.42%	-0.15%
Free Cash Flow Margin	11.85%	9.34%	13.07%	13.01%	11.57%	9.27%
EBITDA	36,043	36,044	32,403	30,466	30,453	20,857
EBITDA Margin	12.45%	12.69%	14.36%	13.77%	14.21%	12.17%
D&A For EBITDA	19,859	18,944	18,103	17,036	17,355	15,763
EBIT	16,184	17,100	14,300	13,430	13,098	5,094
EBIT Margin	5.59%	6.02%	6.34%	6.07%	6.11%	2.97%
Effective Tax Rate	7.40%	15.98%	21.01%	35.02%	38.20%	88.36%
Advertising Expenses	-	6,207	6,527	-	6,187	4,258