COSE:TKYO.N0000 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	3,138	3,023	2,929	2,574	2,119
Revenue Growth (YoY)	3.80%	3.21%	13.79%	21.47%	4.03%
Cost of Revenue	2,132	2,089	2,126	1,875	1,530
Gross Profit	1,006	934	803	699	589
Selling, General & Admin	884	660	600	699	787
Research & Development	24	74	101	110	179
Operating Expenses	908	734	701	809	967
Operating Income	98	200	102	-110	-378
Interest Expense	-9	-3	-6	-7	-1
Interest & Investment Income	3	-	-	-	-
Other Non Operating Income (Expenses)	-1	1	-1	-3	-4
EBT Excluding Unusual Items	91	198	95	-120	-383
Gain (Loss) on Sale of Investments	-	-	-	-	232
Asset Writedown	-	-1	-17	-8	-137
Other Unusual Items	-	-	-3	-	1
Pretax Income	91	197	75	-128	-287
Income Tax Expense	15	-60	-53	4	4
Net Income	76	257	128	-132	-291
Net Income to Common	76	257	128	-132	-291
Net Income Growth	-70.43%	100.78%	-	-	-
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-0.05%	0.12%	0.07%	1.04%	12.12%
EPS (Basic)	5.94	20.10	10.01	-10.33	-23.02
EPS (Diluted)	5.94	20.08	10.01	-10.33	-23.02
EPS Growth	-70.41%	100.55%	-	-	-
Free Cash Flow	113	312	46	-184	-368
Free Cash Flow Per Share	8.83	24.38	3.60	-14.40	-29.11
Gross Margin	32.06%	30.90%	27.42%	27.16%	27.80%
Operating Margin	3.12%	6.62%	3.48%	-4.27%	-17.84%
Profit Margin	2.42%	8.50%	4.37%	-5.13%	-13.73%
Free Cash Flow Margin	3.60%	10.32%	1.57%	-7.15%	-17.37%
EBITDA	-	-	-	-105	-373
EBITDA Margin	-	-	-	-4.08%	-17.60%
D&A For EBITDA	-	-	-	5	5
EBIT	98	200	102	-110	-378
EBIT Margin	3.12%	6.62%	3.48%	-4.27%	-17.84%
Effective Tax Rate	16.48%	-	-	-	-