Yondoshi Holdings Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '26 May 31, 2026	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	74,264	69,962	45,902	39,457	39,508	38,050
Revenue Growth (YoY)	43.18%	52.42%	16.33%	-0.13%	3.83%	-3.55%
Cost of Revenue	49,957	46,713	25,960	19,927	19,781	17,983
Gross Profit	24,307	23,249	19,942	19,530	19,727	20,067
Selling, General & Admin	20,768	20,444	17,983	17,433	17,748	18,348
Operating Expenses	20,768	20,446	17,982	17,433	17,748	18,359
Operating Income	3,539	2,803	1,960	2,097	1,979	1,708
Interest Expense	-162	-153	-33	-1	-1	-
Interest & Investment Income	471	481	394	373	309	267
Currency Exchange Gain (Loss)	14	14	12	15	13	32
Other Non Operating Income (Expenses)	18	19	18	30	41	288
EBT Excluding Unusual Items	3,880	3,164	2,351	2,514	2,341	2,295
Gain (Loss) on Sale of Investments	45	145	595	358	260	166
Gain (Loss) on Sale of Assets	138	505	-	-	-	10
Asset Writedown	-278	-256	-317	-581	-542	-243
Other Unusual Items	-	-379	-212	-63	-59	5
Pretax Income	3,777	3,179	2,417	2,228	2,000	2,233
Income Tax Expense	1,638	1,387	1,040	928	851	743
Net Income	2,139	1,792	1,377	1,300	1,149	1,490
Net Income to Common	2,139	1,792	1,377	1,300	1,149	1,490
Net Income Growth	67.90%	30.14%	5.92%	13.14%	-22.89%	-8.14%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.05%	0.05%	0.08%	0.01%	0.06%	-0.95%
EPS (Basic)	99.61	83.46	64.16	60.62	53.59	69.53
EPS (Diluted)	99.61	83.46	64.16	60.62	53.59	69.53
EPS Growth	67.82%	30.07%	5.84%	13.13%	-22.93%	-7.25%
Free Cash Flow	-	466	2,264	1,791	2,261	1,435
Free Cash Flow Per Share	-	21.70	105.49	83.52	105.45	66.96
Dividend Per Share	83.000	83.000	83.000	83.000	83.000	83.000
Dividend Growth	-	-	-	-	-	2.47%
Gross Margin	32.73%	33.23%	43.45%	49.50%	49.93%	52.74%
Operating Margin	4.76%	4.01%	4.27%	5.32%	5.01%	4.49%
Profit Margin	2.88%	2.56%	3.00%	3.29%	2.91%	3.92%
Free Cash Flow Margin	-	0.67%	4.93%	4.54%	5.72%	3.77%
EBITDA	5,628	4,746	3,319	3,288	3,245	3,035
EBITDA Margin	7.58%	6.78%	7.23%	8.33%	8.21%	7.98%
D&A For EBITDA	2,089	1,943	1,359	1,191	1,266	1,327
EBIT	3,539	2,803	1,960	2,097	1,979	1,708
EBIT Margin	4.76%	4.01%	4.27%	5.32%	5.01%	4.49%
Effective Tax Rate	43.37%	43.63%	43.03%	41.65%	42.55%	33.27%
Advertising Expenses	-	2,063	1,617	1,612	1,565	1,672