MetaReal 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	4,487	4,084	4,177	4,292	4,159
Revenue Growth (YoY)	9.87%	-2.23%	-2.68%	3.20%	3.87%
Cost of Revenue	1,748	1,383	1,358	1,506	1,536
Gross Profit	2,739	2,701	2,819	2,786	2,623
Selling, General & Admin	2,411	2,342	1,950	2,006	2,135
Research & Development	109.34	248	123	264	241
Operating Expenses	2,533	2,585	1,998	2,253	2,531
Operating Income	206.89	116	821	533	92
Interest Expense	-26.5	-15	-13	-18	-13
Interest & Investment Income	6.59	1	-	-	-
Earnings From Equity Investments	-0.6	-2	-16	-17	-163
Currency Exchange Gain (Loss)	-3.66	-1	-	-	-
Other Non Operating Income (Expenses)	-0.07	14	11	18	39
EBT Excluding Unusual Items	182.64	113	803	516	-45
Gain (Loss) on Sale of Investments	-	283	2	-233	-345
Gain (Loss) on Sale of Assets	3.58	2	-	-5	-8
Asset Writedown	-39.77	-10	-4	-68	-366
Other Unusual Items	-2.79	39	1	-2	-505
Pretax Income	143.66	427	802	208	-1,269
Income Tax Expense	95.46	128	268	179	-31
Earnings From Continuing Operations	48.2	299	534	29	-1,238
Net Income	48.2	299	534	29	-1,238
Net Income to Common	48.2	299	534	29	-1,238
Net Income Growth	-83.88%	-44.01%	1741.38%	-	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.08%	0.09%	0.12%	1.90%	-1.19%
EPS (Basic)	4.43	27.58	49.78	2.71	-116.17
EPS (Diluted)	4.43	27.48	49.13	2.71	-116.17
EPS Growth	-83.89%	-44.07%	1709.99%	-	-
Free Cash Flow	330.06	-148	924	502	520
Free Cash Flow Per Share	30.31	-13.60	84.99	46.23	48.79
Gross Margin	61.05%	66.14%	67.49%	64.91%	63.07%
Operating Margin	4.61%	2.84%	19.66%	12.42%	2.21%
Profit Margin	1.07%	7.32%	12.78%	0.68%	-29.77%
Free Cash Flow Margin	7.36%	-3.62%	22.12%	11.70%	12.50%
EBITDA	468.45	385	1,183	1,015	693
EBITDA Margin	10.44%	9.43%	28.32%	23.65%	16.66%
D&A For EBITDA	261.56	269	362	482	601
EBIT	206.89	116	821	533	92
EBIT Margin	4.61%	2.84%	19.66%	12.42%	2.21%
Effective Tax Rate	66.45%	29.98%	33.42%	86.06%	-
Advertising Expenses	256.73	228	141	210	187

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