People Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2021	FY 2020	FY 2019	FY 2018	FY 2011
Period Ending	Jan '21 Jan 20, 2021	Jan '20 Jan 20, 2020	Jan '19 Jan 20, 2019	Jan '18 Jan 20, 2018	Jan '11 Jan 20, 2011
Revenue	4,490	3,747	4,146	4,265	2,916
Revenue Growth (YoY)	19.83%	-9.62%	-2.79%	46.28%	-0.68%
Cost of Revenue	2,850	2,295	2,568	2,628	1,450
Gross Profit	1,640	1,452	1,578	1,637	1,466
Selling, General & Admin	958	976	973	1,002	1,017
Research & Development	183	180	170	155	65.4
Operating Expenses	1,148	1,159	1,145	1,161	1,086
Operating Income	492	293	433	476	380.42
Interest & Investment Income	2	2	2	1	2.1
Earnings From Equity Investments	-	-	-	-	-2.17
Currency Exchange Gain (Loss)	-16	-8	-13	-16	-4.38
Other Non Operating Income (Expenses)	-1	-1	-1	-	-6.7
EBT Excluding Unusual Items	477	286	421	461	369.27
Gain (Loss) on Sale of Investments	-	-	-	-	23.93
Asset Writedown	-	-	-	-1	-0.14
Pretax Income	477	286	421	460	393.05
Income Tax Expense	146	64	136	153	152.73
Net Income	331	222	285	307	240.32
Net Income to Common	331	222	285	307	240.32
Net Income Growth	49.10%	-22.11%	-7.17%	27.75%	2.38%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-	-	-	0.27%	0.11%
EPS (Basic)	75.67	50.75	65.15	70.18	55.15
EPS (Diluted)	75.67	50.75	65.15	70.18	55.09
EPS Growth	49.10%	-22.11%	-7.17%	27.40%	2.27%
Free Cash Flow	209	133	309	300	183.6
Free Cash Flow Per Share	47.78	30.41	70.64	68.58	42.09
Dividend Per Share	60.000	38.000	62.000	65.000	50.000
Dividend Growth	57.89%	-38.71%	-4.61%	30.00%	11.11%
Gross Margin	36.53%	38.75%	38.06%	38.38%	50.28%
Operating Margin	10.96%	7.82%	10.44%	11.16%	13.05%
Profit Margin	7.37%	5.92%	6.87%	7.20%	8.24%
Free Cash Flow Margin	4.66%	3.55%	7.45%	7.03%	6.30%
EBITDA	561	360	487	541	428.91
EBITDA Margin	12.49%	9.61%	11.75%	12.68%	14.71%
D&A For EBITDA	69	67	54	65	48.49
EBIT	492	293	433	476	380.42
EBIT Margin	10.96%	7.82%	10.44%	11.16%	13.05%
Effective Tax Rate	30.61%	22.38%	32.30%	33.26%	38.86%
Advertising Expenses	287	295	318	337	380.1

Updated Apr 14, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.