HUMAN MADE Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jul '26 Jul 31, 2026	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024
Revenue	17,045	14,273	11,258	8,390
Revenue Growth	-	26.78%	34.18%	-
Cost of Revenue	5,953	4,941	4,365	3,367
Gross Profit	11,092	9,332	6,893	5,023
Selling, General & Admin	5,713	4,604	3,712	2,775
Operating Expenses	5,910	4,801	3,712	2,775
Operating Income	5,182	4,531	3,181	2,248
Interest Expense	-2	-2	-1	-1
Interest & Investment Income	31	12	-	-
Currency Exchange Gain (Loss)	-8	-8	-7	-
Other Non Operating Income (Expenses)	-204	-200	2	9
EBT Excluding Unusual Items	4,999	4,333	3,175	2,256
Asset Writedown	-147	-147	-	-
Other Unusual Items	-	-	-106	-18
Pretax Income	4,905	4,186	3,069	2,238
Income Tax Expense	1,388	1,245	942	652
Net Income	3,517	2,941	2,127	1,586
Net Income to Common	3,517	2,941	2,127	1,586
Net Income Growth	-	38.27%	34.11%	-
Shares Outstanding (Basic)	24	22	88	80
Shares Outstanding (Diluted)	26	23	88	80
Shares Change	-	-74.19%	9.87%	-
EPS (Basic)	146.44	132.77	24.19	19.82
EPS (Diluted)	137.12	129.59	24.19	19.82
EPS Growth	-	435.66%	22.06%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jul '26 Jul 31, 2026	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024
Free Cash Flow	-	2,234	-	-
Free Cash Flow Per Share	-	98.44	-	-
Gross Margin	65.08%	65.38%	61.23%	59.87%
Operating Margin	30.40%	31.75%	28.26%	26.79%
Profit Margin	20.63%	20.61%	18.89%	18.90%
Free Cash Flow Margin	-	15.65%	-	-
EBITDA	-	4,733	-	-
EBITDA Margin	-	33.16%	-	-
D&A For EBITDA	-	202	-	-
EBIT	5,182	4,531	3,181	2,248
EBIT Margin	30.40%	31.75%	28.26%	26.79%
Effective Tax Rate	28.30%	29.74%	30.69%	29.13%