Pole To Win Holdings Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	48,838	52,225	46,980	39,929	34,252
Revenue Growth (YoY)	-6.49%	11.16%	17.66%	16.57%	28.14%
Cost of Revenue	37,650	40,614	36,251	28,878	24,536
Gross Profit	11,188	11,611	10,729	11,051	9,716
Selling, General & Admin	11,427	10,825	10,324	8,326	6,411
Operating Expenses	11,423	10,809	10,344	8,326	6,411
Operating Income	-234.97	802	385	2,725	3,305
Interest Expense	-90.68	-37	-12	-4	-1
Interest & Investment Income	44.1	13	7	6	6
Earnings From Equity Investments	-	-	-	-168	-67
Currency Exchange Gain (Loss)	-236.32	-97	42	24	-10
Other Non Operating Income (Expenses)	15.89	96	99	105	150
EBT Excluding Unusual Items	-501.97	777	521	2,688	3,383
Gain (Loss) on Sale of Investments	-27.34	-267	-677	-70	-63
Gain (Loss) on Sale of Assets	135.03	7	-1	-	230
Asset Writedown	-3,153	-287	-997	-622	-308
Other Unusual Items	-299.99	-1	-1	-1	-1
Pretax Income	-3,847	229	-1,155	1,995	3,241
Income Tax Expense	-364.37	919	816	1,199	1,004
Earnings From Continuing Operations	-3,483	-690	-1,971	796	2,237
Minority Interest in Earnings	2.98	-2	4	-1	4
Net Income	-3,480	-692	-1,967	795	2,241
Net Income to Common	-3,480	-692	-1,967	795	2,241
Net Income Growth	-	-	-	-64.53%	5.76%
Shares Outstanding (Basic)	35	35	36	38	38
Shares Outstanding (Diluted)	35	35	36	38	38
Shares Change (YoY)	-	-1.94%	-3.95%	-0.89%	-0.01%
EPS (Basic)	-98.41	-19.57	-54.55	21.17	59.16
EPS (Diluted)	-98.41	-19.57	-54.55	21.17	59.16
EPS Growth	-	-	-	-64.21%	5.72%
Free Cash Flow	-321.01	170	-771	1,105	1,273
Free Cash Flow Per Share	-9.08	4.81	-21.38	29.43	33.60
Dividend Per Share	16.000	16.000	16.000	15.000	14.000
Dividend Growth	-	-	6.67%	7.14%	7.69%
Gross Margin	22.91%	22.23%	22.84%	27.68%	28.37%
Operating Margin	-0.48%	1.54%	0.82%	6.83%	9.65%
Profit Margin	-7.12%	-1.32%	-4.19%	1.99%	6.54%
Free Cash Flow Margin	-0.66%	0.33%	-1.64%	2.77%	3.72%
EBITDA	1,060	2,148	1,552	3,762	4,197
EBITDA Margin	2.17%	4.11%	3.30%	9.42%	12.25%
D&A For EBITDA	1,295	1,346	1,167	1,037	892
EBIT	-234.97	802	385	2,725	3,305
EBIT Margin	-0.48%	1.54%	0.82%	6.83%	9.65%
Effective Tax Rate	-	401.31%	-	60.10%	30.98%

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