Creema 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	2,535	2,507	2,508	2,500	2,294
Revenue Growth (YoY)	1.12%	-0.04%	0.32%	8.98%	11.25%
Cost of Revenue	515	547	520	591	75
Gross Profit	2,020	1,960	1,988	1,909	2,219
Selling, General & Admin	1,977	1,856	1,957	2,291	1,895
Other Operating Expenses	-	-	-10	3	2
Operating Expenses	1,977	1,856	1,947	2,294	1,897
Operating Income	43	104	41	-385	322
Interest Expense	-6	-4	-6	-6	-8
Interest & Investment Income	5	1	-	-	-
Currency Exchange Gain (Loss)	-	-1	-	-	-
Other Non Operating Income (Expenses)	-1	-2	28	5	48
EBT Excluding Unusual Items	41	98	63	-386	362
Gain (Loss) on Sale of Assets	24	6	6	-	-
Asset Writedown	-	-	-	-20	-4
Pretax Income	65	104	69	-406	358
Income Tax Expense	38	1	-10	2	128
Net Income	27	103	79	-408	230
Net Income to Common	27	103	79	-408	230
Net Income Growth	-73.79%	30.38%	-	-	29.21%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	0.01%	-0.98%	1.43%	-5.16%	36.03%
EPS (Basic)	4.01	15.29	11.74	-60.80	34.42
EPS (Diluted)	4.01	15.28	11.63	-60.80	32.60
EPS Growth	-73.78%	31.38%	-	-	-4.93%
Free Cash Flow	543	22	113	-347	394
Free Cash Flow Per Share	80.56	3.26	16.60	-51.71	55.68
Gross Margin	79.68%	78.18%	79.27%	76.36%	96.73%
Operating Margin	1.70%	4.15%	1.64%	-15.40%	14.04%
Profit Margin	1.06%	4.11%	3.15%	-16.32%	10.03%
Free Cash Flow Margin	21.42%	0.88%	4.51%	-13.88%	17.18%
EBITDA	88	142	80	-354	337
EBITDA Margin	3.47%	5.66%	3.19%	-14.16%	14.69%
D&A For EBITDA	45	38	39	31	15
EBIT	43	104	41	-385	322
EBIT Margin	1.70%	4.15%	1.64%	-15.40%	14.04%
Effective Tax Rate	58.46%	0.96%	-	-	35.75%
Advertising Expenses	-	586	642	967	457

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.