TYO:6469 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	14,312	12,898	12,160	11,679	12,976
Revenue Growth (YoY)	10.96%	6.07%	4.12%	-9.99%	18.75%
Cost of Revenue	10,686	9,802	9,646	9,752	10,152
Gross Profit	3,626	3,096	2,514	1,927	2,824
Selling, General & Admin	2,393	2,276	2,170	2,116	2,033
Research & Development	31	42	18	13	15
Operating Expenses	2,503	2,407	2,284	2,239	2,190
Operating Income	1,123	689	230	-312	634
Interest Expense	-89	-54	-38	-36	-46
Interest & Investment Income	8	11	10	7	6
Currency Exchange Gain (Loss)	-5	-7	4	12	6
Other Non Operating Income (Expenses)	1	3	-36	6	6
EBT Excluding Unusual Items	1,038	642	170	-323	606
Gain (Loss) on Sale of Investments	-	48	13	30	-
Gain (Loss) on Sale of Assets	2	12	8	3	1,218
Asset Writedown	-104	-77	-1	-3	-3
Other Unusual Items	8	8	20	-48	-1
Pretax Income	944	633	210	-341	1,820
Income Tax Expense	92	28	-16	900	370
Earnings From Continuing Operations	852	605	226	-1,241	1,450
Minority Interest in Earnings	-29	-22	5	-47	-37
Net Income	823	583	231	-1,288	1,413
Net Income to Common	823	583	231	-1,288	1,413
Net Income Growth	41.17%	152.38%	-	-	-
Shares Outstanding (Basic)	11	11	7	7	7
Shares Outstanding (Diluted)	11	11	7	7	7
Shares Change (YoY)	0.04%	49.53%	0.25%	-1.68%	-
EPS (Basic)	77.06	54.61	32.36	-180.87	195.10
EPS (Diluted)	77.06	54.61	32.36	-180.87	195.10
EPS Growth	41.11%	68.79%	-	-	-
Free Cash Flow	1,471	-288	184	-945	553
Free Cash Flow Per Share	137.74	-26.98	25.77	-132.70	76.36
Dividend Per Share	-	12.000	7.000	20.000	20.000
Dividend Growth	-	71.43%	-65.00%	-	-
Gross Margin	25.34%	24.00%	20.67%	16.50%	21.76%
Operating Margin	7.85%	5.34%	1.89%	-2.67%	4.89%
Profit Margin	5.75%	4.52%	1.90%	-11.03%	10.89%
Free Cash Flow Margin	10.28%	-2.23%	1.51%	-8.09%	4.26%
EBITDA	1,985	1,418	897	398	1,467
EBITDA Margin	13.87%	10.99%	7.38%	3.41%	11.30%
D&A For EBITDA	862	729	667	710	833
EBIT	1,123	689	230	-312	634
EBIT Margin	7.85%	5.34%	1.89%	-2.67%	4.89%
Effective Tax Rate	9.75%	4.42%	-	-	20.33%

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