IDOM Inc. 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
Revenue	562,774	496,678	419,852	416,514	459,532
Revenue Growth (YoY)	13.31%	18.30%	0.80%	-9.36%	20.75%
Cost of Revenue	466,438	408,002	346,519	341,964	373,519
Gross Profit	96,336	88,676	73,333	74,550	86,013
Selling, General & Admin	76,127	65,668	54,722	53,284	64,731
Operating Expenses	76,127	68,785	57,202	55,865	67,528
Operating Income	20,209	19,891	16,131	18,685	18,485
Interest Expense	-1,292	-652	-350	-571	-917
Interest & Investment Income	122	153	189	107	31
Earnings From Equity Investments	-	-	-	-	-92
Currency Exchange Gain (Loss)	-57	-88	-131	-71	-72
Other Non Operating Income (Expenses)	-340	-188	-13	-4	124
EBT Excluding Unusual Items	18,642	19,116	15,826	18,146	17,559
Merger & Restructuring Charges	-99	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	814	-385
Gain (Loss) on Sale of Assets	-437	-	14	54	23
Asset Writedown	-572	-516	-185	-325	-492
Other Unusual Items	-22	-23	8	63	-957
Pretax Income	17,512	18,577	15,663	18,752	15,748
Income Tax Expense	5,530	5,163	4,308	4,480	4,319
Earnings From Continuing Operations	11,982	13,414	11,355	14,272	11,429
Minority Interest in Earnings	-68	33	87	-67	-635
Net Income	11,914	13,447	11,442	14,205	10,794
Net Income to Common	11,914	13,447	11,442	14,205	10,794
Net Income Growth	-11.40%	17.52%	-19.45%	31.60%	627.36%
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
Shares Change (YoY)	-	-	-	-	-0.12%
EPS (Basic)	118.66	133.92	113.96	141.47	107.50
EPS (Diluted)	118.66	133.92	113.96	141.47	107.50
EPS Growth	-11.40%	17.52%	-19.45%	31.60%	628.25%
Free Cash Flow	992	-27,927	2,141	-3,166	3,315
Free Cash Flow Per Share	9.88	-278.14	21.32	-31.53	33.02
Dividend Per Share	35.600	40.180	34.190	42.500	4.600
Dividend Growth	-11.40%	17.52%	-19.55%	823.91%	-56.60%
Gross Margin	17.12%	17.85%	17.47%	17.90%	18.72%
Operating Margin	3.59%	4.00%	3.84%	4.49%	4.02%
Profit Margin	2.12%	2.71%	2.73%	3.41%	2.35%
Free Cash Flow Margin	0.18%	-5.62%	0.51%	-0.76%	0.72%
EBITDA	24,430	23,146	19,028	21,376	21,736
EBITDA Margin	4.34%	4.66%	4.53%	5.13%	4.73%
D&A For EBITDA	4,221	3,255	2,897	2,691	3,251
EBIT	20,209	19,891	16,131	18,685	18,485
EBIT Margin	3.59%	4.00%	3.84%	4.49%	4.02%
Effective Tax Rate	31.58%	27.79%	27.50%	23.89%	27.43%
Advertising Expenses	-	9,218	8,555	7,756	7,063

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