Nishimatsuya Chain 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 20, 2026	Feb '25 Feb 20, 2025	Feb '24 Feb 20, 2024	Feb '23 Feb 20, 2023	Feb '22 Feb 20, 2022
Revenue	193,365	185,974	177,188	169,524	163,016
Revenue Growth (YoY)	3.97%	4.96%	4.52%	3.99%	2.26%
Cost of Revenue	128,642	121,943	115,720	110,465	103,682
Gross Profit	64,723	64,031	61,468	59,059	59,334
Selling, General & Admin	54,781	50,251	48,077	46,650	45,556
Other Operating Expenses	-	113	112	110	122
Operating Expenses	54,781	51,850	49,541	48,125	47,074
Operating Income	9,942	12,181	11,927	10,934	12,260
Interest Expense	-16	-5	-3	-3	-5
Interest & Investment Income	309	302	197	173	165
Currency Exchange Gain (Loss)	68	14	259	148	98
Other Non Operating Income (Expenses)	263	158	207	336	334
EBT Excluding Unusual Items	10,566	12,650	12,587	11,588	12,852
Asset Writedown	-546	-208	-180	-78	-74
Other Unusual Items	-20	-21	-17	-42	-1
Pretax Income	10,000	12,421	12,390	11,468	12,777
Income Tax Expense	3,153	4,226	4,188	3,828	4,279
Net Income	6,847	8,195	8,202	7,640	8,498
Net Income to Common	6,847	8,195	8,202	7,640	8,498
Net Income Growth	-16.45%	-0.08%	7.36%	-10.10%	2.68%
Shares Outstanding (Basic)	60	60	60	60	61
Shares Outstanding (Diluted)	60	60	60	60	61
Shares Change (YoY)	-0.44%	0.52%	-0.49%	-1.24%	-1.45%
EPS (Basic)	114.17	136.48	136.66	126.50	138.98
EPS (Diluted)	113.70	135.49	136.31	126.35	138.79
EPS Growth	-16.08%	-0.60%	7.88%	-8.96%	4.19%
Free Cash Flow	8,067	6,775	8,240	918	6,997
Free Cash Flow Per Share	133.96	112.01	136.94	15.18	114.28
Gross Margin	33.47%	34.43%	34.69%	34.84%	36.40%
Operating Margin	5.14%	6.55%	6.73%	6.45%	7.52%
Profit Margin	3.54%	4.41%	4.63%	4.51%	5.21%
Free Cash Flow Margin	4.17%	3.64%	4.65%	0.54%	4.29%
EBITDA	11,657	13,672	13,284	12,304	13,661
EBITDA Margin	6.03%	7.35%	7.50%	7.26%	8.38%
D&A For EBITDA	1,715	1,491	1,357	1,370	1,401
EBIT	9,942	12,181	11,927	10,934	12,260
EBIT Margin	5.14%	6.55%	6.73%	6.45%	7.52%
Effective Tax Rate	31.53%	34.02%	33.80%	33.38%	33.49%
Advertising Expenses	-	-	-	-	3,448

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