Izumi group Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Revenue	4,462	3,946	3,530
Revenue Growth	13.08%	11.79%	-
Cost of Revenue	2,248	2,133	2,006
Gross Profit	2,214	1,813	1,524
Selling, General & Admin	1,189	1,016	814
Operating Expenses	1,189	1,016	814
Operating Income	1,025	797	710
Interest Expense	-3	-5	-2
Interest & Investment Income	2	-	1
Other Non Operating Income (Expenses)	19	10	9
EBT Excluding Unusual Items	1,043	802	718
Gain (Loss) on Sale of Investments	-19	-	-25
Gain (Loss) on Sale of Assets	-1	-	-
Asset Writedown	-56	-128	-23
Other Unusual Items	-2	-	-34
Pretax Income	965	674	636
Income Tax Expense	296	190	132
Earnings From Continuing Operations	669	484	504
Minority Interest in Earnings	-	-	-270
Net Income	669	484	234
Net Income to Common	669	484	234
Net Income Growth	38.22%	106.84%	-
Shares Outstanding (Basic)	5	5	0
Shares Outstanding (Diluted)	5	5	0
Shares Change	-	1049.88%	-
EPS (Basic)	132.38	95.77	532.41
EPS (Diluted)	132.38	95.77	532.41
EPS Growth	38.22%	-82.01%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Free Cash Flow	551	-	-
Free Cash Flow Per Share	109.03	-	-
Gross Margin	49.62%	45.95%	43.17%
Operating Margin	22.97%	20.20%	20.11%
Profit Margin	14.99%	12.27%	6.63%
Free Cash Flow Margin	12.35%	-	-
EBITDA	1,211	-	-
EBITDA Margin	27.14%	-	-
D&A For EBITDA	186	-	-
EBIT	1,025	797	710
EBIT Margin	22.97%	20.20%	20.11%
Effective Tax Rate	30.67%	28.19%	20.76%