Lelien Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Feb '26 Feb 28, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023
Revenue	1,397	1,291	1,179	1,047
Revenue Growth (YoY)	33.43%	9.50%	12.61%	-
Gross Profit	1,397	1,291	1,179	1,047
Selling, General & Admin	1,305	1,218	1,100	946
Operating Expenses	1,314	1,227	1,108	952
Operating Income	83	64	71	95
Other Non Operating Income (Expenses)	-7	-1	-2	1
EBT Excluding Unusual Items	76	63	69	96
Other Unusual Items	-	-	-2	1
Pretax Income	76	63	67	97
Income Tax Expense	23	18	19	28
Net Income	53	45	48	69
Net Income to Common	53	45	48	69
Net Income Growth	-23.19%	-6.25%	-30.44%	-
Shares Outstanding (Basic)	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0
EPS (Basic)	247.20	209.89	223.88	321.83
EPS (Diluted)	245.12	209.89	223.88	321.83
EPS Growth	-23.84%	-6.25%	-30.44%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	5.94%	4.96%	6.02%	9.07%
Profit Margin	3.79%	3.49%	4.07%	6.59%
EBITDA	-	73	79	101
EBITDA Margin	-	5.66%	6.70%	9.65%
D&A For EBITDA	-	9	8	6
EBIT	83	64	71	95
EBIT Margin	5.94%	4.96%	6.02%	9.07%
Effective Tax Rate	30.26%	28.57%	28.36%	28.87%