Ichishin Holdings 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	18,653	18,459	17,948	17,292	17,318
Revenue Growth (YoY)	1.05%	2.85%	3.79%	-0.15%	8.19%
Cost of Revenue	15,571	15,381	14,878	14,308	14,279
Gross Profit	3,082	3,078	3,070	2,984	3,039
Selling, General & Admin	2,183	2,155	2,125	2,086	2,204
Operating Expenses	2,183	2,158	2,128	2,089	2,208
Operating Income	899	920	942	895	831
Interest Expense	-124	-112	-107	-107	-114
Interest & Investment Income	35	36	24	18	13
Earnings From Equity Investments	4	-	-27	-42	-14
Currency Exchange Gain (Loss)	-	-	-	10	-
Other Non Operating Income (Expenses)	-64	-126	-70	-41	-24
EBT Excluding Unusual Items	750	718	762	733	692
Gain (Loss) on Sale of Investments	692	-	78	-22	-
Gain (Loss) on Sale of Assets	-	-	14	-	-5
Asset Writedown	-370	-204	-214	-136	-166
Other Unusual Items	-128	13	-42	3	10
Pretax Income	944	527	598	578	531
Income Tax Expense	308	199	223	206	104
Earnings From Continuing Operations	636	328	375	372	427
Minority Interest in Earnings	-8	-11	-12	-7	-6
Net Income	628	317	363	365	421
Net Income to Common	628	317	363	365	421
Net Income Growth	98.11%	-12.67%	-0.55%	-13.30%	-
Shares Outstanding (Basic)	8	9	10	10	10
Shares Outstanding (Diluted)	8	9	10	10	10
Shares Change (YoY)	-8.12%	-10.93%	-1.68%	0.07%	-3.24%
EPS (Basic)	77.20	35.81	36.52	36.10	41.67
EPS (Diluted)	77.20	35.81	36.52	36.10	41.67
EPS Growth	115.60%	-1.95%	1.16%	-13.36%	-
Free Cash Flow	1,104	891	402	547	1,291
Free Cash Flow Per Share	135.71	100.64	40.44	54.10	127.78
Dividend Per Share	-	10.000	10.000	10.000	10.000
Dividend Growth	-	-	-	-	25.00%
Gross Margin	16.52%	16.68%	17.11%	17.26%	17.55%
Operating Margin	4.82%	4.98%	5.25%	5.18%	4.80%
Profit Margin	3.37%	1.72%	2.02%	2.11%	2.43%
Free Cash Flow Margin	5.92%	4.83%	2.24%	3.16%	7.46%
EBITDA	1,505	1,529	1,500	1,448	1,475
EBITDA Margin	8.07%	8.28%	8.36%	8.37%	8.52%
D&A For EBITDA	606	609	558	553	644
EBIT	899	920	942	895	831
EBIT Margin	4.82%	4.98%	5.25%	5.18%	4.80%
Effective Tax Rate	32.63%	37.76%	37.29%	35.64%	19.59%
Advertising Expenses	-	493	545	531	558

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.