Riso Kyoiku Group 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	34,241	33,394	32,215	31,488	30,008
Revenue Growth (YoY)	2.54%	3.66%	2.31%	4.93%	19.07%
Cost of Revenue	25,188	24,349	23,657	22,961	21,538
Gross Profit	9,053	9,045	8,558	8,527	8,470
Selling, General & Admin	6,349	5,994	5,823	6,008	5,333
Operating Expenses	6,349	6,112	5,929	6,106	5,428
Operating Income	2,704	2,933	2,629	2,421	3,042
Interest Expense	-	-	-	-	-1
Interest & Investment Income	15.24	4	4	4	3
Currency Exchange Gain (Loss)	-	-	-	-	1
Other Non Operating Income (Expenses)	8.53	2	22	37	15
EBT Excluding Unusual Items	2,728	2,939	2,655	2,462	3,060
Merger & Restructuring Charges	-14.7	-	-	-	-
Gain (Loss) on Sale of Investments	43.1	44	-	-	-
Gain (Loss) on Sale of Assets	74	61	-	-	-
Asset Writedown	-224.94	-357	-213	-128	-100
Other Unusual Items	6.09	-105	-72	-14	74
Pretax Income	2,612	2,582	2,370	2,320	3,034
Income Tax Expense	995.66	839	709	833	641
Earnings From Continuing Operations	1,616	1,743	1,661	1,487	2,393
Net Income	1,616	1,743	1,661	1,487	2,393
Net Income to Common	1,616	1,743	1,661	1,487	2,393
Net Income Growth	-7.29%	4.94%	11.70%	-37.86%	408.07%
Shares Outstanding (Basic)	170	166	154	154	150
Shares Outstanding (Diluted)	170	167	155	155	150
Shares Change (YoY)	2.31%	7.68%	0.05%	3.17%	2.29%
EPS (Basic)	9.49	10.48	10.76	9.64	15.99
EPS (Diluted)	9.48	10.46	10.76	9.64	15.99
EPS Growth	-9.37%	-2.79%	11.68%	-39.74%	396.94%
Free Cash Flow	1,145	1,819	992	2,132	2,911
Free Cash Flow Per Share	6.72	10.92	6.41	13.79	19.42
Dividend Per Share	10.000	10.000	10.000	16.000	16.000
Dividend Growth	-	-	-37.50%	-	68.42%
Gross Margin	26.44%	27.09%	26.57%	27.08%	28.23%
Operating Margin	7.90%	8.78%	8.16%	7.69%	10.14%
Profit Margin	4.72%	5.22%	5.16%	4.72%	7.98%
Free Cash Flow Margin	3.34%	5.45%	3.08%	6.77%	9.70%
EBITDA	3,348	3,440	3,125	2,833	3,408
EBITDA Margin	9.78%	10.30%	9.70%	9.00%	11.36%
D&A For EBITDA	643.91	507	496	412	366
EBIT	2,704	2,933	2,629	2,421	3,042
EBIT Margin	7.90%	8.78%	8.16%	7.69%	10.14%
Effective Tax Rate	38.13%	32.49%	29.92%	35.91%	21.13%
Advertising Expenses	-	1,316	1,422	1,567	1,437

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