Ringer Hut 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
Operating Revenue	44,265	42,977	38,971	36,618	32,868
Other Revenue	819	817	1,238	1,116	1,052
Revenue	45,084	43,794	40,209	37,734	33,920
Revenue Growth (YoY)	2.95%	8.92%	6.56%	11.24%	-0.38%
Cost of Revenue	15,443	14,913	13,404	13,249	12,230
Gross Profit	29,641	28,881	26,805	24,485	21,690
Selling, General & Admin	26,608	25,557	24,264	23,282	21,726
Research & Development	-	119	108	98	98
Other Operating Expenses	122	120	113	120	124
Operating Expenses	28,223	27,187	25,800	24,777	23,154
Operating Income	1,418	1,694	1,005	-292	-1,464
Interest Expense	-114	-133	-175	-209	-280
Interest & Investment Income	39	27	22	18	16
Earnings From Equity Investments	-	-	-	-	-4
Currency Exchange Gain (Loss)	159	35	62	79	7
Other Non Operating Income (Expenses)	95	-41	201	667	3,690
EBT Excluding Unusual Items	1,597	1,582	1,115	263	1,965
Gain (Loss) on Sale of Investments	-	32	-	-	-
Gain (Loss) on Sale of Assets	-	-7	-	-5	-
Asset Writedown	-117	-253	-183	-342	-769
Other Unusual Items	-2	-9	-8	-12	-3
Pretax Income	1,478	1,345	924	-96	1,193
Income Tax Expense	-249	377	172	307	251
Net Income	1,727	968	752	-403	942
Net Income to Common	1,727	968	752	-403	942
Net Income Growth	78.41%	28.72%	-	-	-
Shares Outstanding (Basic)	26	26	26	26	25
Shares Outstanding (Diluted)	26	26	26	26	25
Shares Change (YoY)	0.01%	0.01%	0.01%	1.94%	2.06%
EPS (Basic)	66.65	37.36	29.03	-15.56	37.07
EPS (Diluted)	66.65	37.36	29.03	-15.56	37.07
EPS Growth	78.39%	28.71%	-	-	-
Free Cash Flow	1,036	915	990	-520	894
Free Cash Flow Per Share	39.98	35.31	38.21	-20.07	35.18
Dividend Per Share	-	12.000	10.000	-	5.000
Dividend Growth	-	20.00%	-	-	-
Gross Margin	65.75%	65.95%	66.66%	64.89%	63.94%
Operating Margin	3.15%	3.87%	2.50%	-0.77%	-4.32%
Profit Margin	3.83%	2.21%	1.87%	-1.07%	2.78%
Free Cash Flow Margin	2.30%	2.09%	2.46%	-1.38%	2.64%
EBITDA	3,497	3,649	2,879	1,572	358
EBITDA Margin	7.76%	8.33%	7.16%	4.17%	1.05%
D&A For EBITDA	2,079	1,955	1,874	1,864	1,822
EBIT	1,418	1,694	1,005	-292	-1,464
EBIT Margin	3.15%	3.87%	2.50%	-0.77%	-4.32%
Effective Tax Rate	-	28.03%	18.62%	-	21.04%

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