PR TIMES 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 2020	2015 - 2019
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '20 Feb 29, 2020	2015 - 2019
Revenue	9,226	8,003	6,836	5,706	4,854	2,891	Upgrade
Revenue Growth (YoY)	18.61%	17.07%	19.80%	17.55%	67.90%	26.46%	Upgrade
Cost of Revenue	1,476	1,282	943	631	547	457	Upgrade
Gross Profit	7,750	6,721	5,893	5,075	4,307	2,434	Upgrade
Selling, General & Admin	4,479	4,791	4,130	3,850	2,494	1,750	Upgrade
Other Operating Expenses	-	48	18	16	2	-	Upgrade
Operating Expenses	4,479	4,844	4,147	3,884	2,473	1,873	Upgrade
Operating Income	3,271	1,877	1,746	1,191	1,834	561	Upgrade
Other Non Operating Income (Expenses)	-2.12	-2	-25	-2	-	-2	Upgrade
EBT Excluding Unusual Items	3,273	1,875	1,721	1,189	1,834	559	Upgrade
Gain (Loss) on Sale of Investments	-95.62	-110	-14	-49	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-3	-5	-2	-1	-	Upgrade
Asset Writedown	-99.12	-99	-	-4	-11	-102	Upgrade
Other Unusual Items	-	-	-	-	-	-1	Upgrade
Pretax Income	3,078	1,663	1,702	1,134	1,822	456	Upgrade
Income Tax Expense	944.69	545	541	357	541	135	Upgrade
Net Income	2,134	1,118	1,161	777	1,281	321	Upgrade
Net Income to Common	2,134	1,118	1,161	777	1,281	321	Upgrade
Net Income Growth	82.48%	-3.70%	49.42%	-39.34%	299.06%	2.56%	Upgrade
Shares Outstanding (Basic)	13	13	13	13	13	13	Upgrade
Shares Outstanding (Diluted)	14	14	14	14	14	13	Upgrade
Shares Change (YoY)	0.70%	0.24%	-0.38%	-0.28%	2.38%	-1.43%	Upgrade
EPS (Basic)	158.24	83.10	86.57	57.90	96.94	24.21	Upgrade
EPS (Diluted)	155.97	82.34	85.67	57.16	93.90	24.13	Upgrade
EPS Growth	81.22%	-3.89%	49.88%	-39.13%	289.22%	3.90%	Upgrade
Free Cash Flow	-	1,279	1,500	550	1,163	511	Upgrade
Free Cash Flow Per Share	-	94.13	110.65	40.42	85.23	38.34	Upgrade
Dividend Per Share	10.300	10.300	-	-	-	-	Upgrade
Gross Margin	84.00%	83.98%	86.20%	88.94%	88.73%	84.19%	Upgrade
Operating Margin	35.45%	23.45%	25.54%	20.87%	37.78%	19.41%	Upgrade
Profit Margin	23.12%	13.97%	16.98%	13.62%	26.39%	11.10%	Upgrade
Free Cash Flow Margin	-	15.98%	21.94%	9.64%	23.96%	17.68%	Upgrade
EBITDA	3,493	2,068	1,897	1,277	1,955	654	Upgrade
EBITDA Margin	37.86%	25.84%	27.75%	22.38%	40.28%	22.62%	Upgrade
D&A For EBITDA	221.96	191	151	86	121	93	Upgrade
EBIT	3,271	1,877	1,746	1,191	1,834	561	Upgrade
EBIT Margin	35.45%	23.45%	25.54%	20.87%	37.78%	19.41%	Upgrade
Effective Tax Rate	30.69%	32.77%	31.79%	31.48%	29.69%	29.60%	Upgrade
Advertising Expenses	-	893	839	1,093	343	579	Upgrade

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