Ichishin Holdings Co.,Ltd. (TYO:4645)
423.00
+1.00 (0.24%)
Jun 4, 2026, 9:39 AM JST
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 |
| 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 |