Three F 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 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Operating Revenue	14,985	13,820	13,775	13,136	12,205
Other Revenue	99	96	82	77	51
Revenue	15,084	13,916	13,857	13,213	12,256
Revenue Growth (YoY)	8.39%	0.43%	4.87%	7.81%	-2.19%
Cost of Revenue	3,360	2,821	3,029	3,025	2,559
Gross Profit	11,724	11,095	10,828	10,188	9,697
Selling, General & Admin	10,289	10,087	9,886	9,972	9,431
Operating Expenses	10,309	10,096	9,918	10,035	9,498
Operating Income	1,415	999	910	153	199
Interest & Investment Income	12	5	4	4	5
Other Non Operating Income (Expenses)	-	-1	-1	-1	46
EBT Excluding Unusual Items	1,427	1,003	913	156	250
Asset Writedown	-	-	-	-89	-25
Other Unusual Items	-	37	-	-	-
Pretax Income	1,427	1,040	913	67	225
Income Tax Expense	538	366	375	123	149
Earnings From Continuing Operations	889	674	538	-56	76
Minority Interest in Earnings	-507	-385	-321	-108	-160
Net Income	382	289	217	-164	-84
Net Income to Common	382	289	217	-164	-84
Net Income Growth	32.18%	33.18%	-	-	-
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	50.43	38.16	28.65	-21.65	-11.09
EPS (Diluted)	50.43	38.16	28.65	-21.65	-11.09
EPS Growth	32.17%	33.18%	-	-	-
Free Cash Flow	1,082	473	818	38	323
Free Cash Flow Per Share	142.85	62.45	108.00	5.02	42.65
Dividend Per Share	18.000	10.000	10.000	10.000	10.000
Dividend Growth	80.00%	-	-	-	-
Gross Margin	77.72%	79.73%	78.14%	77.11%	79.12%
Operating Margin	9.38%	7.18%	6.57%	1.16%	1.62%
Profit Margin	2.53%	2.08%	1.57%	-1.24%	-0.69%
Free Cash Flow Margin	7.17%	3.40%	5.90%	0.29%	2.63%
EBITDA	1,425	1,007	932	213	263
EBITDA Margin	9.45%	7.24%	6.73%	1.61%	2.15%
D&A For EBITDA	10	8	22	60	64
EBIT	1,415	999	910	153	199
EBIT Margin	9.38%	7.18%	6.57%	1.16%	1.62%
Effective Tax Rate	37.70%	35.19%	41.07%	183.58%	66.22%
Advertising Expenses	102	92	88	89	90

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.