Just Planning Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	2,503	2,202	2,071	2,007	2,107	2,103
Revenue Growth (YoY)	18.12%	6.33%	3.19%	-4.75%	0.19%	-13.31%
Cost of Revenue	1,259	1,080	981	1,037	1,283	1,335
Gross Profit	1,244	1,122	1,090	970	824	768
Selling, General & Admin	624	628	591	568	533	571
Operating Expenses	628	632	597	577	542	583
Operating Income	616	490	493	393	282	185
Interest & Investment Income	4	-	-	-	-	-
Other Non Operating Income (Expenses)	1	5	3	9	70	13
EBT Excluding Unusual Items	621	495	496	402	352	198
Gain (Loss) on Sale of Investments	-	-	-	-	-	-13
Gain (Loss) on Sale of Assets	-	-	-	-	1	-
Asset Writedown	-	-	-	-79	-2	-14
Other Unusual Items	-	17	-	-21	-3	-48
Pretax Income	621	512	496	302	348	123
Income Tax Expense	181	148	142	96	98	47
Earnings From Continuing Operations	440	364	354	206	250	76
Minority Interest in Earnings	-	-	-	-	-2	-
Net Income	440	364	354	206	248	76
Net Income to Common	440	364	354	206	248	76
Net Income Growth	26.44%	2.83%	71.84%	-16.93%	226.32%	-29.63%
Shares Outstanding (Basic)	12	12	13	13	13	13
Shares Outstanding (Diluted)	12	12	13	13	13	13
Shares Change (YoY)	-4.18%	-2.99%	-0.24%	-0.45%	-0.02%	-0.04%
EPS (Basic)	36.91	29.53	27.86	16.17	19.47	5.97
EPS (Diluted)	36.91	29.53	27.86	16.17	19.44	5.95
EPS Growth	31.95%	5.99%	72.26%	-16.80%	226.72%	-29.67%
Free Cash Flow	-	285	342	389	455	180
Free Cash Flow Per Share	-	23.12	26.92	30.54	35.56	14.07
Dividend Per Share	10.000	10.000	8.000	7.400	7.400	7.400
Dividend Growth	25.00%	25.00%	8.11%	-	-	-
Gross Margin	49.70%	50.95%	52.63%	48.33%	39.11%	36.52%
Operating Margin	24.61%	22.25%	23.80%	19.58%	13.38%	8.80%
Profit Margin	17.58%	16.53%	17.09%	10.26%	11.77%	3.61%
Free Cash Flow Margin	-	12.94%	16.51%	19.38%	21.59%	8.56%
EBITDA	674	548	551	485	399	306
EBITDA Margin	26.93%	24.89%	26.61%	24.16%	18.94%	14.55%
D&A For EBITDA	58	58	58	92	117	121
EBIT	616	490	493	393	282	185
EBIT Margin	24.61%	22.25%	23.80%	19.58%	13.38%	8.80%
Effective Tax Rate	29.15%	28.91%	28.63%	31.79%	28.16%	38.21%
Advertising Expenses	-	11	9	9	6	5

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.