Just Planning Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	2,533	2,202	2,071	2,007	2,107
Revenue Growth (YoY)	15.03%	6.33%	3.19%	-4.75%	0.19%
Cost of Revenue	1,276	1,080	981	1,037	1,283
Gross Profit	1,257	1,122	1,090	970	824
Selling, General & Admin	650	628	591	568	533
Operating Expenses	554	632	597	577	542
Operating Income	703	490	493	393	282
Interest & Investment Income	5	-	-	-	-
Other Non Operating Income (Expenses)	3	5	3	9	70
EBT Excluding Unusual Items	711	495	496	402	352
Gain (Loss) on Sale of Investments	-29	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	1
Asset Writedown	-	-	-	-79	-2
Other Unusual Items	-	17	-	-21	-3
Pretax Income	682	512	496	302	348
Income Tax Expense	174	148	142	96	98
Earnings From Continuing Operations	508	364	354	206	250
Minority Interest in Earnings	-	-	-	-	-2
Net Income	508	364	354	206	248
Net Income to Common	508	364	354	206	248
Net Income Growth	39.56%	2.83%	71.84%	-16.93%	226.32%
Shares Outstanding (Basic)	12	12	13	13	13
Shares Outstanding (Diluted)	12	12	13	13	13
Shares Change (YoY)	-4.15%	-2.99%	-0.24%	-0.45%	-0.02%
EPS (Basic)	43.00	29.53	27.86	16.17	19.47
EPS (Diluted)	43.00	29.53	27.86	16.17	19.44
EPS Growth	45.60%	5.99%	72.26%	-16.80%	226.72%
Free Cash Flow	678	285	342	389	455
Free Cash Flow Per Share	57.39	23.12	26.92	30.54	35.56
Dividend Per Share	11.000	10.000	8.000	7.400	7.400
Dividend Growth	10.00%	25.00%	8.11%	-	-
Gross Margin	49.63%	50.95%	52.63%	48.33%	39.11%
Operating Margin	27.75%	22.25%	23.80%	19.58%	13.38%
Profit Margin	20.05%	16.53%	17.09%	10.26%	11.77%
Free Cash Flow Margin	26.77%	12.94%	16.51%	19.38%	21.59%
EBITDA	758	548	551	485	399
EBITDA Margin	29.93%	24.89%	26.61%	24.16%	18.94%
D&A For EBITDA	55	58	58	92	117
EBIT	703	490	493	393	282
EBIT Margin	27.75%	22.25%	23.80%	19.58%	13.38%
Effective Tax Rate	25.51%	28.91%	28.63%	31.79%	28.16%
Advertising Expenses	-	11	9	9	6

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.