YUKE'S 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	4,288	3,255	4,087	4,299	3,632
Revenue Growth (YoY)	31.74%	-20.36%	-4.93%	18.37%	37.06%
Cost of Revenue	3,106	2,430	2,908	2,753	2,430
Gross Profit	1,182	825	1,179	1,546	1,202
Selling, General & Admin	898	662	932	580	476
Research & Development	103	75	67	18	30
Operating Expenses	1,001	737	999	598	506
Operating Income	181	88	180	948	696
Interest Expense	-3	-	-1	-1	-2
Interest & Investment Income	9	9	12	14	12
Currency Exchange Gain (Loss)	-1	18	88	116	261
Other Non Operating Income (Expenses)	-3	48	5	14	1
EBT Excluding Unusual Items	183	163	284	1,091	968
Gain (Loss) on Sale of Investments	-	95	-	5	-
Gain (Loss) on Sale of Assets	7	-	-	-	-
Asset Writedown	-	-	-1,655	-8	-
Other Unusual Items	2	38	4	-	-
Pretax Income	192	296	-1,367	1,088	968
Income Tax Expense	16	98	-18	205	47
Net Income	176	198	-1,349	883	921
Net Income to Common	176	198	-1,349	883	921
Net Income Growth	-11.11%	-	-	-4.13%	-
Shares Outstanding (Basic)	8	8	8	9	9
Shares Outstanding (Diluted)	8	8	8	9	9
Shares Change (YoY)	0.10%	0.12%	-2.72%	-0.19%	-
EPS (Basic)	20.91	23.54	-160.60	103.35	106.46
EPS (Diluted)	20.91	23.54	-160.60	102.31	106.46
EPS Growth	-11.20%	-	-	-3.90%	-
Free Cash Flow	124	777	-40	623	167
Free Cash Flow Per Share	14.73	92.39	-4.76	72.15	19.30
Dividend Per Share	10.000	10.000	10.000	30.000	10.000
Dividend Growth	-	-	-66.67%	200.00%	-
Gross Margin	27.57%	25.35%	28.85%	35.96%	33.09%
Operating Margin	4.22%	2.70%	4.40%	22.05%	19.16%
Profit Margin	4.10%	6.08%	-33.01%	20.54%	25.36%
Free Cash Flow Margin	2.89%	23.87%	-0.98%	14.49%	4.60%
EBITDA	219	98	228	955	704
EBITDA Margin	5.11%	3.01%	5.58%	22.21%	19.38%
D&A For EBITDA	38	10	48	7	8
EBIT	181	88	180	948	696
EBIT Margin	4.22%	2.70%	4.40%	22.05%	19.16%
Effective Tax Rate	8.33%	33.11%	-	18.84%	4.86%
Advertising Expenses	72	14	236	13	9

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