YAKUODO HOLDINGS 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	163,808	151,957	142,241	128,791	120,310
Revenue Growth (YoY)	7.80%	6.83%	10.44%	7.05%	8.84%
Cost of Revenue	128,634	119,347	111,561	100,543	93,072
Gross Profit	35,174	32,610	30,680	28,248	27,238
Selling, General & Admin	26,421	24,181	22,650	20,785	19,930
Other Operating Expenses	-	-	-	-	674
Operating Expenses	29,888	27,127	25,469	23,587	23,195
Operating Income	5,286	5,483	5,211	4,661	4,043
Interest Expense	-246	-86	-48	-38	-31
Interest & Investment Income	29	18	17	18	20
Other Non Operating Income (Expenses)	401	362	444	374	361
EBT Excluding Unusual Items	5,470	5,777	5,624	5,015	4,393
Gain (Loss) on Sale of Investments	-	-	-100	-50	-
Asset Writedown	-213	-97	-232	-244	-316
Other Unusual Items	-	-1	-	-	-35
Pretax Income	5,257	5,679	5,292	4,721	4,042
Income Tax Expense	1,229	1,404	1,467	1,481	1,078
Net Income	4,028	4,275	3,825	3,240	2,964
Net Income to Common	4,028	4,275	3,825	3,240	2,964
Net Income Growth	-5.78%	11.77%	18.06%	9.31%	-9.91%
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
Shares Change (YoY)	-0.45%	-	-0.26%	-0.47%	-
EPS (Basic)	206.48	218.17	195.20	164.92	150.15
EPS (Diluted)	206.48	218.17	195.20	164.92	150.15
EPS Growth	-5.36%	11.77%	18.37%	9.83%	-9.91%
Free Cash Flow	-8,284	569	3,585	2,761	-2,327
Free Cash Flow Per Share	-424.65	29.04	182.96	140.53	-117.88
Dividend Per Share	29.000	28.000	26.000	25.000	24.000
Dividend Growth	3.57%	7.69%	4.00%	4.17%	4.35%
Gross Margin	21.47%	21.46%	21.57%	21.93%	22.64%
Operating Margin	3.23%	3.61%	3.66%	3.62%	3.36%
Profit Margin	2.46%	2.81%	2.69%	2.52%	2.46%
Free Cash Flow Margin	-5.06%	0.37%	2.52%	2.14%	-1.93%
EBITDA	8,753	8,429	8,030	7,463	6,634
EBITDA Margin	5.34%	5.55%	5.64%	5.79%	5.51%
D&A For EBITDA	3,467	2,946	2,819	2,802	2,591
EBIT	5,286	5,483	5,211	4,661	4,043
EBIT Margin	3.23%	3.61%	3.66%	3.62%	3.36%
Effective Tax Rate	23.38%	24.72%	27.72%	31.37%	26.67%

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