Living House 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	6,129	5,598	5,308	5,152	4,229
Revenue Growth (YoY)	9.49%	5.46%	3.03%	21.83%	94.22%
Cost of Revenue	3,019	2,710	2,534	2,439	1,967
Gross Profit	3,110	2,888	2,774	2,713	2,262
Selling, General & Admin	3,167	2,791	2,627	2,622	-
Other Operating Expenses	-	-	-	-	2,161
Operating Expenses	3,167	2,791	2,627	2,622	2,161
Operating Income	-57	97	147	91	100.81
Interest Expense	-35	-25	-24	-22	-18.32
Currency Exchange Gain (Loss)	6	-	8	14	-
Other Non Operating Income (Expenses)	-	12	33	5	-29.06
EBT Excluding Unusual Items	-86	84	164	88	53.43
Gain (Loss) on Sale of Investments	-	-	-14	-1	-
Gain (Loss) on Sale of Assets	-1	-	-	-	-
Asset Writedown	-	-47	-15	-2	-
Other Unusual Items	-	-1	-2	-	-
Pretax Income	-87	36	133	85	53.43
Income Tax Expense	42	10	56	35	41.08
Net Income to Company	-129	26	77	50	-
Net Income	-129	26	77	50	12.35
Net Income to Common	-129	26	77	50	12.35
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)	-124.37	25.07	74.24	48.21	-
EPS (Diluted)	-124.37	25.07	74.24	48.21	-
EPS Growth	-	-66.23%	54.00%	-	-
Free Cash Flow	49	-	-	-	-
Free Cash Flow Per Share	47.24	-	-	-	-
Gross Margin	50.74%	51.59%	52.26%	52.66%	53.49%
Operating Margin	-0.93%	1.73%	2.77%	1.77%	2.38%
Profit Margin	-2.10%	0.46%	1.45%	0.97%	0.29%
Free Cash Flow Margin	0.80%	-	-	-	-
EBITDA	9	-	-	-	-
EBITDA Margin	0.15%	-	-	-	-
D&A For EBITDA	66	-	-	-	-
EBIT	-57	97	147	91	100.81
EBIT Margin	-0.93%	1.73%	2.77%	1.77%	2.38%
Effective Tax Rate	-	27.78%	42.10%	41.18%	-