Living House 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 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	5,684	5,598	5,308	5,152	4,229	2,177
Revenue Growth (YoY)	10.33%	5.46%	3.03%	21.83%	94.22%	-29.41%
Cost of Revenue	2,791	2,710	2,534	2,439	1,967	1,043
Gross Profit	2,893	2,888	2,774	2,713	2,262	1,135
Selling, General & Admin	2,894	2,791	2,627	2,622	-	-
Other Operating Expenses	-	-	-	-	2,161	1,046
Operating Expenses	2,894	2,791	2,627	2,622	2,161	1,073
Operating Income	-1	97	147	91	100.81	61.45
Interest Expense	-29	-25	-24	-22	-18.32	-13.25
Currency Exchange Gain (Loss)	8	-	8	14	-	-
Other Non Operating Income (Expenses)	-3	12	33	5	-29.06	-16.78
EBT Excluding Unusual Items	-25	84	164	88	53.43	31.41
Gain (Loss) on Sale of Investments	-	-	-14	-1	-	-
Asset Writedown	-48	-47	-15	-2	-	-
Other Unusual Items	-1	-1	-2	-	-	-
Pretax Income	-74	36	133	85	53.43	31.41
Income Tax Expense	-31	10	56	35	41.08	20.71
Net Income to Company	-	26	77	50	-	-
Net Income	-43	26	77	50	12.35	10.7
Net Income to Common	-43	26	77	50	12.35	10.7
Net Income Growth	-	-66.23%	54.00%	304.89%	15.39%	-
Shares Outstanding (Basic)	1	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	1	-	-
EPS (Basic)	-41.46	25.07	74.24	48.21	-	-
EPS (Diluted)	-41.46	25.07	74.24	48.21	-	-
EPS Growth	-	-66.23%	54.00%	-	-	-
Gross Margin	50.90%	51.59%	52.26%	52.66%	53.49%	52.11%
Operating Margin	-0.02%	1.73%	2.77%	1.77%	2.38%	2.82%
Profit Margin	-0.76%	0.46%	1.45%	0.97%	0.29%	0.49%
EBITDA	-	-	-	-	-	88.47
EBITDA Margin	-	-	-	-	-	4.06%
EBIT	-1	97	147	91	100.81	61.45
EBIT Margin	-0.02%	1.73%	2.77%	1.77%	2.38%	2.82%
Effective Tax Rate	-	27.78%	42.10%	41.18%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.