Eltes 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	8,958	7,317	6,535	4,685	2,682
Revenue Growth (YoY)	22.43%	11.97%	39.49%	74.68%	34.84%
Cost of Revenue	5,773	4,438	4,036	2,747	1,300
Gross Profit	3,185	2,879	2,499	1,938	1,382
Selling, General & Admin	2,754	2,416	1,968	1,454	1,279
Amortization of Goodwill & Intangibles	-	369	349	248	-
Other Operating Expenses	-	-	-	11	-
Operating Expenses	2,754	2,785	2,317	1,735	1,302
Operating Income	431	94	182	203	80
Interest Expense	-58	-32	-26	-15	-4
Interest & Investment Income	5	19	-	15	18
Earnings From Equity Investments	1	-	2	-	-
Other Non Operating Income (Expenses)	-31	-13	-15	-60	-1
EBT Excluding Unusual Items	348	68	143	143	93
Gain (Loss) on Sale of Investments	44	1	-58	5	52
Gain (Loss) on Sale of Assets	-	-	-	-2	5
Asset Writedown	-274	-749	-	-	-
Legal Settlements	-4	-33	-	-	-
Other Unusual Items	-25	20	-2	-14	-
Pretax Income	89	-693	83	132	150
Income Tax Expense	261	168	-174	90	23
Earnings From Continuing Operations	-172	-861	257	42	127
Minority Interest in Earnings	4	1	-	-	-
Net Income	-168	-860	257	42	127
Net Income to Common	-168	-860	257	42	127
Net Income Growth	-	-	511.90%	-66.93%	-
Shares Outstanding (Basic)	6	6	6	6	5
Shares Outstanding (Diluted)	6	6	6	6	5
Shares Change (YoY)	1.66%	-0.09%	2.88%	11.98%	0.99%
EPS (Basic)	-27.39	-142.54	42.60	7.17	24.30
EPS (Diluted)	-27.39	-142.54	42.60	7.17	24.30
EPS Growth	-	-	494.18%	-70.50%	-
Free Cash Flow	-42	460	-40	698	170
Free Cash Flow Per Share	-6.85	76.24	-6.62	118.91	32.43
Gross Margin	35.55%	39.35%	38.24%	41.37%	51.53%
Operating Margin	4.81%	1.29%	2.79%	4.33%	2.98%
Profit Margin	-1.88%	-11.75%	3.93%	0.90%	4.74%
Free Cash Flow Margin	-0.47%	6.29%	-0.61%	14.90%	6.34%
EBITDA	932	613	629	501	170
EBITDA Margin	10.40%	8.38%	9.63%	10.69%	6.34%
D&A For EBITDA	501	519	447	298	90
EBIT	431	94	182	203	80
EBIT Margin	4.81%	1.29%	2.79%	4.33%	2.98%
Effective Tax Rate	293.26%	-	-	68.18%	15.33%
Advertising Expenses	-	-	-	35	61

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