Kamakura Shinsho Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	8,336	7,061	5,859	5,004	3,826
Revenue Growth (YoY)	18.05%	20.52%	17.09%	30.79%	18.16%
Cost of Revenue	3,755	3,137	2,303	2,051	1,664
Gross Profit	4,581	3,924	3,556	2,953	2,162
Selling, General & Admin	3,419	3,004	2,736	2,265	1,631
Operating Expenses	3,419	3,013	2,740	2,266	1,629
Operating Income	1,162	911	816	687	533
Interest Expense	-0.86	-2	-2	-1	-
Interest & Investment Income	4.91	3	1	1	-
Currency Exchange Gain (Loss)	-0.16	1	3	3	2
Other Non Operating Income (Expenses)	-0.68	-6	-7	-7	3
EBT Excluding Unusual Items	1,165	907	811	683	538
Gain (Loss) on Sale of Investments	-	100	-	-	-
Gain (Loss) on Sale of Assets	-1.14	-	-	-	-
Asset Writedown	-41.65	-14	-3	-21	-
Other Unusual Items	-0.68	-1	-1	-1	6
Pretax Income	1,122	992	807	661	544
Income Tax Expense	362.74	298	283	208	179
Earnings From Continuing Operations	758.93	694	524	453	365
Minority Interest in Earnings	6.21	-7	6	-	-4
Net Income	765.15	687	530	453	361
Net Income to Common	765.15	687	530	453	361
Net Income Growth	11.38%	29.62%	17.00%	25.49%	100.56%
Shares Outstanding (Basic)	37	37	38	38	39
Shares Outstanding (Diluted)	37	37	38	38	40
Shares Change (YoY)	0.70%	-2.09%	-1.61%	-4.09%	-1.61%
EPS (Basic)	20.49	18.54	14.07	11.85	9.30
EPS (Diluted)	20.49	18.54	14.02	11.79	9.00
EPS Growth	10.56%	32.22%	18.91%	31.00%	103.62%
Free Cash Flow	1,249	448	336	833	516
Free Cash Flow Per Share	33.46	12.08	8.87	21.64	12.86
Dividend Per Share	20.000	20.000	4.000	2.500	2.000
Dividend Growth	-	400.00%	60.00%	25.00%	100.00%
Gross Margin	54.95%	55.57%	60.69%	59.01%	56.51%
Operating Margin	13.94%	12.90%	13.93%	13.73%	13.93%
Profit Margin	9.18%	9.73%	9.05%	9.05%	9.44%
Free Cash Flow Margin	14.99%	6.35%	5.73%	16.65%	13.49%
EBITDA	1,464	1,129	952	807	640
EBITDA Margin	17.56%	15.99%	16.25%	16.13%	16.73%
D&A For EBITDA	301.73	218	136	120	107
EBIT	1,162	911	816	687	533
EBIT Margin	13.94%	12.90%	13.93%	13.73%	13.93%
Effective Tax Rate	32.34%	30.04%	35.07%	31.47%	32.90%
Advertising Expenses	-	1,718	1,563	1,148	728

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