Sunday Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011
Period Ending	Aug '15 Aug 31, 2015	Feb '15 Feb 28, 2015	Feb '14 Feb 28, 2014	Feb '13 Feb 28, 2013	Feb '12 Feb 20, 2012	Feb '11 Feb 20, 2011
Revenue	46,891	47,135	46,903	43,104	51,012	47,157
Revenue Growth (YoY)	-1.83%	0.50%	8.81%	-15.50%	8.18%	-4.23%
Cost of Revenue	32,816	32,874	33,027	30,231	36,428	34,290
Gross Profit	14,075	14,261	13,876	12,873	14,584	12,867
Selling, General & Admin	13,323	13,230	12,607	11,743	12,807	12,497
Operating Expenses	13,323	13,230	12,607	11,743	12,806	12,494
Operating Income	752	1,031	1,269	1,130	1,778	373
Interest Expense	-72	-68	-60	-91.67	-173	-242
Interest & Investment Income	7	8	9	9.33	12	14
Other Non Operating Income (Expenses)	62	62	50	63.67	90	35
EBT Excluding Unusual Items	749	1,033	1,268	1,111	1,707	180
Gain (Loss) on Sale of Investments	-	-	-	-3	-27	-3
Gain (Loss) on Sale of Assets	-	-	7	-4	-	-5
Asset Writedown	-64	-83	-6	49	-1,022	-8
Other Unusual Items	12	1	-16	38.67	-787	13
Pretax Income	697	951	1,253	1,192	-129	177
Income Tax Expense	-73	-44	520	345	-416	47
Earnings From Continuing Operations	770	995	733	847	287	130
Net Income	770	995	733	847	287	130
Net Income to Common	770	995	733	847	287	130
Net Income Growth	-8.22%	35.74%	-13.46%	195.12%	120.77%	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	0.17%	0.13%	0.09%	-	-	-0.00%
EPS (Basic)	71.53	92.46	68.13	78.72	26.67	12.08
EPS (Diluted)	71.38	92.33	68.11	78.72	26.67	12.08
EPS Growth	-8.46%	35.56%	-13.48%	195.12%	120.77%	-
Free Cash Flow	-1,166	-874	522	1,553	1,284	2,878
Free Cash Flow Per Share	-108.05	-81.05	48.47	144.31	119.34	267.48
Dividend Per Share	15.000	15.000	15.000	11.667	10.000	-
Dividend Growth	-	-	28.57%	16.67%	-	-
Gross Margin	30.02%	30.26%	29.58%	29.87%	28.59%	27.28%
Operating Margin	1.60%	2.19%	2.71%	2.62%	3.48%	0.79%
Profit Margin	1.64%	2.11%	1.56%	1.97%	0.56%	0.28%
Free Cash Flow Margin	-2.49%	-1.85%	1.11%	3.60%	2.52%	6.10%
EBITDA	1,638	1,882	2,026	1,879	2,489	1,130
EBITDA Margin	3.49%	3.99%	4.32%	4.36%	4.88%	2.40%
D&A For EBITDA	886	851	757	749.33	711	757
EBIT	752	1,031	1,269	1,130	1,778	373
EBIT Margin	1.60%	2.19%	2.71%	2.62%	3.48%	0.79%
Effective Tax Rate	-	-	41.50%	28.94%	-	26.55%

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