SAKURASAKU PLUS,Co.,Ltd. Income Statement

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

Millions JPY. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	19,106	18,388	17,212	13,844	11,992	10,004
Revenue Growth (YoY)	7.94%	6.83%	24.33%	15.44%	19.87%	31.13%
Cost of Revenue	15,881	15,510	14,900	12,212	10,693	8,413
Gross Profit	3,225	2,878	2,312	1,632	1,299	1,591
Selling, General & Admin	1,737	1,739	1,536	1,284	1,142	1,126
Other Operating Expenses	-	-	-	33	135	-
Operating Expenses	1,737	1,739	1,536	1,317	1,277	1,126
Operating Income	1,488	1,139	776	315	22	465
Interest Expense	-62	-61	-50	-44	-43	-40
Interest & Investment Income	-	-	-	-3	-7	-1
Earnings From Equity Investments	10	9	12	10	15	-1
Other Non Operating Income (Expenses)	-112	-55	133	259	1,166	1,217
EBT Excluding Unusual Items	1,324	1,032	871	537	1,153	1,640
Gain (Loss) on Sale of Assets	1	-	-	-	218	-
Asset Writedown	-332	-342	-396	-121	-539	-
Other Unusual Items	-1	-1	-	-30	-1	-
Pretax Income	992	689	475	386	831	1,640
Income Tax Expense	223	79	-131	61	466	684
Earnings From Continuing Operations	769	610	606	325	365	956
Minority Interest in Earnings	1	1	1	-	-	-
Net Income	770	611	607	325	365	956
Net Income to Common	770	611	607	325	365	956
Net Income Growth	50.69%	0.66%	86.77%	-10.96%	-61.82%	2.46%
Shares Outstanding (Basic)	4	4	4	5	4	4
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	1.39%	-0.87%	-2.11%	-1.16%	4.76%	19.12%
EPS (Basic)	174.73	140.19	137.54	72.08	82.36	230.87
EPS (Diluted)	169.25	135.16	133.10	69.86	77.45	212.31
EPS Growth	48.65%	1.55%	90.52%	-9.80%	-63.52%	-13.98%
Free Cash Flow	1,369	2,177	2,146	-1,345	-1,832	-221
Free Cash Flow Per Share	300.73	481.22	470.22	-288.50	-388.38	-49.08
Dividend Per Share	26.000	24.000	20.000	12.000	10.000	-
Dividend Growth	8.33%	20.00%	66.67%	20.00%	-	-
Gross Margin	16.88%	15.65%	13.43%	11.79%	10.83%	15.90%
Operating Margin	7.79%	6.19%	4.51%	2.27%	0.18%	4.65%
Profit Margin	4.03%	3.32%	3.53%	2.35%	3.04%	9.56%
Free Cash Flow Margin	7.17%	11.84%	12.47%	-9.71%	-15.28%	-2.21%
EBITDA	2,087	1,755	1,379	874	656	865
EBITDA Margin	10.92%	9.54%	8.01%	6.31%	5.47%	8.65%
D&A For EBITDA	599	616	603	559	634	400
EBIT	1,488	1,139	776	315	22	465
EBIT Margin	7.79%	6.19%	4.51%	2.27%	0.18%	4.65%
Effective Tax Rate	22.48%	11.47%	-	15.80%	56.08%	41.71%

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.