VisasQ 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	9,974	9,780	8,967	8,380	3,702
Revenue Growth (YoY)	1.98%	9.07%	7.00%	126.36%	130.80%
Gross Profit	9,974	9,780	8,967	8,380	3,702
Selling, General & Admin	8,582	8,500	7,762	7,251	3,559
Amortization of Goodwill & Intangibles	-	-	446	417	90
Operating Expenses	8,633	8,553	9,026	8,376	3,814
Operating Income	1,341	1,227	-59	4	-112
Interest Expense	-52	-43	-37	-46	-22
Interest & Investment Income	8	1	-	-	-
Currency Exchange Gain (Loss)	-6	-1	-13	-27	-2
Other Non Operating Income (Expenses)	111	27	222	17	-254
EBT Excluding Unusual Items	1,402	1,211	113	-52	-390
Gain (Loss) on Sale of Investments	-	-	-32	-	-
Asset Writedown	-254	-398	-14,472	-	-
Other Unusual Items	-	-1	-1	-	-
Pretax Income	1,148	812	-14,392	-52	-390
Income Tax Expense	257	335	-1,757	-127	85
Net Income	891	477	-12,635	75	-475
Preferred Dividends & Other Adjustments	-	266.45	266.45	266.45	87.6
Net Income to Common	891	210.55	-12,901	-191.45	-562.6
Net Income Growth	86.79%	-	-	-	-
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	13	9	9	9	9
Shares Change (YoY)	42.17%	1.62%	0.86%	2.21%	-4.07%
EPS (Basic)	96.23	22.80	-1404.49	-21.02	-63.14
EPS (Diluted)	67.14	22.58	-1404.49	-21.02	-63.14
EPS Growth	197.34%	-	-	-	-
Free Cash Flow	1,159	888	874	1,475	204
Free Cash Flow Per Share	87.33	95.13	95.15	161.95	22.89
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	13.44%	12.55%	-0.66%	0.05%	-3.02%
Profit Margin	8.93%	2.15%	-143.88%	-2.28%	-15.20%
Free Cash Flow Margin	11.62%	9.08%	9.75%	17.60%	5.51%
EBITDA	1,392	1,280	1,205	1,129	143
EBITDA Margin	13.96%	13.09%	13.44%	13.47%	3.86%
D&A For EBITDA	51	53	1,264	1,125	255
EBIT	1,341	1,227	-59	4	-112
EBIT Margin	13.44%	12.55%	-0.66%	0.05%	-3.02%
Effective Tax Rate	22.39%	41.26%	-	-	-
Advertising Expenses	268	242	223	241	188

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