Global Style 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	11,703	11,460	11,167	10,407	9,093	8,326
Revenue Growth (YoY)	1.42%	2.62%	7.30%	14.45%	9.21%	-7.66%
Cost of Revenue	5,175	5,067	5,178	4,842	4,241	4,025
Gross Profit	6,528	6,393	5,989	5,565	4,852	4,301
Selling, General & Admin	5,583	5,340	5,127	4,686	4,112	3,794
Operating Expenses	5,834	5,591	5,359	4,905	4,310	3,996
Operating Income	694	802	630	660	542	305
Interest Expense	-32	-32	-25	-26	-28	-33
Interest & Investment Income	1	-	-	-	-	-
Currency Exchange Gain (Loss)	-1	3	-1	2	-	-
Other Non Operating Income (Expenses)	43	35	40	39	34	38
EBT Excluding Unusual Items	705	808	644	675	548	310
Gain (Loss) on Sale of Assets	7	12	12	13	10	11
Asset Writedown	-15	-42	-29	-79	-9	-8
Other Unusual Items	-	-	7	-8	3	5
Pretax Income	697	778	634	601	552	318
Income Tax Expense	248	275	191	128	209	74
Net Income to Company	-	503	443	473	343	244
Net Income	449	503	443	473	343	244
Net Income to Common	449	503	443	473	343	244
Net Income Growth	-23.25%	13.54%	-6.34%	37.90%	40.57%	32.61%
Shares Outstanding (Basic)	3	3	3	3	1	1
Shares Outstanding (Diluted)	3	3	3	3	2	1
Shares Change (YoY)	1.06%	0.90%	0.92%	104.65%	22.99%	-
EPS (Basic)	133.47	150.90	136.67	150.08	231.62	185.23
EPS (Diluted)	132.35	148.99	132.40	142.66	211.71	185.23
EPS Growth	-24.06%	12.53%	-7.19%	-32.62%	14.30%	32.61%
Free Cash Flow	236	403	253	-207	-308	698
Free Cash Flow Per Share	69.57	119.37	75.61	-62.43	-190.11	529.87
Gross Margin	55.78%	55.78%	53.63%	53.47%	53.36%	51.66%
Operating Margin	5.93%	7.00%	5.64%	6.34%	5.96%	3.66%
Profit Margin	3.84%	4.39%	3.97%	4.54%	3.77%	2.93%
Free Cash Flow Margin	2.02%	3.52%	2.27%	-1.99%	-3.39%	8.38%
EBITDA	949	1,053	862	896	753	503
EBITDA Margin	8.11%	9.19%	7.72%	8.61%	8.28%	6.04%
D&A For EBITDA	255	251	232	236	211	198
EBIT	694	802	630	660	542	305
EBIT Margin	5.93%	7.00%	5.64%	6.34%	5.96%	3.66%
Effective Tax Rate	35.58%	35.35%	30.13%	21.30%	37.86%	23.27%
Advertising Expenses	-	1,765	1,770	1,669	1,484	1,325

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