Foodison Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	7,820	6,866	6,351	5,279	3,592
Revenue Growth (YoY)	13.89%	8.11%	20.31%	46.97%	21.56%
Cost of Revenue	5,146	4,413	4,059	3,383	2,196
Gross Profit	2,674	2,453	2,292	1,896	1,396
Selling, General & Admin	2,490	2,285	2,096	1,759	1,439
Operating Expenses	2,490	2,285	2,096	1,759	1,439
Operating Income	184	168	196	137	-43
Interest Expense	-2	-3	-3	-3	-3
Interest & Investment Income	4	1	-	-	-
Other Non Operating Income (Expenses)	-1	2	1	3	37
EBT Excluding Unusual Items	185	168	194	137	-9
Gain (Loss) on Sale of Assets	-	-	-	-	-2
Asset Writedown	-14	-	-5	-18	-
Other Unusual Items	-5	-	39	-6	-
Pretax Income	166	168	228	113	-11
Income Tax Expense	20	26	37	13	1
Net Income	146	142	191	100	-12
Net Income to Common	146	142	191	100	-12
Net Income Growth	2.82%	-25.65%	91.00%	-	-
Shares Outstanding (Basic)	4	5	4	4	4
Shares Outstanding (Diluted)	5	5	5	4	4
Shares Change (YoY)	-2.68%	-0.87%	10.92%	14.32%	-
EPS (Basic)	32.51	31.44	42.94	25.73	-3.26
EPS (Diluted)	32.44	30.88	41.10	23.99	-3.26
EPS Growth	5.05%	-24.87%	71.32%	-	-
Free Cash Flow	67	57	110	265	-
Free Cash Flow Per Share	14.89	12.33	23.58	63.01	-
Gross Margin	34.19%	35.73%	36.09%	35.92%	38.86%
Operating Margin	2.35%	2.45%	3.09%	2.60%	-1.20%
Profit Margin	1.87%	2.07%	3.01%	1.89%	-0.33%
Free Cash Flow Margin	0.86%	0.83%	1.73%	5.02%	-
EBITDA	213	194	220	155	-
EBITDA Margin	2.72%	2.83%	3.46%	2.94%	-
D&A For EBITDA	29	26	24	18	-
EBIT	184	168	196	137	-43
EBIT Margin	2.35%	2.45%	3.09%	2.60%	-1.20%
Effective Tax Rate	12.05%	15.48%	16.23%	11.50%	-
Advertising Expenses	-	152	121	90	-