HUMAN MADE 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
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024
Revenue	14,273	11,258	8,390
Revenue Growth (YoY)	26.78%	34.18%	-
Cost of Revenue	4,941	4,365	3,367
Gross Profit	9,332	6,893	5,023
Selling, General & Admin	4,970	3,712	2,775
Operating Expenses	4,970	3,712	2,775
Operating Income	4,362	3,181	2,248
Interest Expense	-2.62	-1	-1
Interest & Investment Income	12.48	-	-
Currency Exchange Gain (Loss)	-8.57	-7	-
Other Non Operating Income (Expenses)	-33.64	2	9
EBT Excluding Unusual Items	4,330	3,175	2,256
Asset Writedown	-147.03	-	-
Other Unusual Items	-	-106	-18
Pretax Income	4,187	3,069	2,238
Income Tax Expense	1,246	942	652
Net Income	2,941	2,127	1,586
Net Income to Common	2,941	2,127	1,586
Net Income Growth	38.28%	34.11%	-
Shares Outstanding (Basic)	22	22	20
Shares Outstanding (Diluted)	23	22	20
Shares Change (YoY)	3.26%	9.87%	-
EPS (Basic)	132.78	96.77	79.28
EPS (Diluted)	129.59	96.77	79.28
EPS Growth	33.92%	22.06%	-
Free Cash Flow	2,234	-	-
Free Cash Flow Per Share	98.43	-	-
Gross Margin	65.38%	61.23%	59.87%
Operating Margin	30.56%	28.26%	26.79%
Profit Margin	20.61%	18.89%	18.90%
Free Cash Flow Margin	15.65%	-	-
EBITDA	4,565	-	-
EBITDA Margin	31.98%	-	-
D&A For EBITDA	202.35	-	-
EBIT	4,362	3,181	2,248
EBIT Margin	30.56%	28.26%	26.79%
Effective Tax Rate	29.75%	30.69%	29.13%

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