OXIDE 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 2018	FY 2017
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '18 Feb 28, 2018	Sep '17 Sep 30, 2017
Revenue	10,040	8,394	6,606	594.2	1,759
Revenue Growth (YoY)	19.61%	27.07%	1011.74%	-66.22%	30.88%
Cost of Revenue	6,670	5,134	4,723	474.91	1,143
Gross Profit	3,370	3,260	1,883	119.29	615.87
Selling, General & Admin	2,826	1,586	1,579	-	-
Research & Development	-	1,296	1,049	-	-
Amortization of Goodwill & Intangibles	-	139	130	-	-
Other Operating Expenses	-	-	-	224	516.59
Operating Expenses	2,826	3,134	2,867	245.36	525.6
Operating Income	544	126	-984	-126.07	90.28
Interest Expense	-163	-147	-135	-15.08	-29.17
Interest & Investment Income	6	1	2	-	-
Currency Exchange Gain (Loss)	356	208	-	-	-
Other Non Operating Income (Expenses)	-69	43	351	-58.27	10.76
EBT Excluding Unusual Items	674	231	-766	-199.42	71.87
Gain (Loss) on Sale of Investments	-1,773	-	-	-	-
Gain (Loss) on Sale of Assets	-688	-341	249	-	-
Asset Writedown	-	-2,728	-2	-	-
Other Unusual Items	738	5	37	-	-
Pretax Income	-1,049	-2,833	-482	-199.42	71.87
Income Tax Expense	-511	-130	-60	0.47	6.78
Net Income to Company	-538	-2,703	-422	-	-
Net Income	-538	-2,703	-422	-199.89	65.09
Net Income to Common	-538	-2,703	-422	-199.89	65.09
Shares Outstanding (Basic)	11	11	10	-	-
Shares Outstanding (Diluted)	11	11	10	-	-
Shares Change (YoY)	3.30%	9.15%	-	-	-
EPS (Basic)	-46.99	-243.85	-41.55	-	-
EPS (Diluted)	-46.99	-243.85	-41.55	-	-
Free Cash Flow	-	-775	-2,629	-	-
Free Cash Flow Per Share	-	-69.92	-258.88	-	-
Gross Margin	33.57%	38.84%	28.50%	20.08%	35.01%
Operating Margin	5.42%	1.50%	-14.90%	-21.22%	5.13%
Profit Margin	-5.36%	-32.20%	-6.39%	-33.64%	3.70%
Free Cash Flow Margin	-	-9.23%	-39.80%	-	-
EBITDA	1,562	1,144	-80	-104.71	99.29
EBITDA Margin	15.56%	13.63%	-1.21%	-17.62%	5.64%
D&A For EBITDA	1,018	1,018	904	-	-
EBIT	544	126	-984	-126.07	90.28
EBIT Margin	5.42%	1.50%	-14.89%	-21.22%	5.13%

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