Mr Max 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
Operating Revenue	146,358	135,309	128,376	125,927	123,807
Other Revenue	1,325	1,259	1,193	976	1,023
Revenue	147,683	136,568	129,569	126,903	124,830
Revenue Growth (YoY)	8.14%	5.40%	2.10%	1.66%	-5.28%
Cost of Revenue	110,997	102,571	97,564	94,419	93,162
Gross Profit	36,686	33,997	32,005	32,484	31,668
Selling, General & Admin	32,241	30,174	28,984	27,853	27,181
Operating Expenses	32,241	30,174	28,984	27,852	27,150
Operating Income	4,445	3,823	3,021	4,632	4,518
Interest Expense	-169	-131	-140	-168	-214
Interest & Investment Income	48	39	38	40	44
Currency Exchange Gain (Loss)	-1	-22	-	-	-
Other Non Operating Income (Expenses)	108	72	-10	20	-2
EBT Excluding Unusual Items	4,431	3,781	2,909	4,524	4,346
Gain (Loss) on Sale of Investments	-	-	4	-	-
Gain (Loss) on Sale of Assets	-	-	-	114	-
Asset Writedown	-478	-85	-190	-253	-25
Other Unusual Items	-	-	120	-5	-14
Pretax Income	4,020	3,696	2,843	4,380	4,307
Income Tax Expense	1,305	1,219	399	956	1,490
Earnings From Continuing Operations	2,715	2,477	2,444	3,424	2,817
Minority Interest in Earnings	-	-	-	3	36
Net Income	2,715	2,477	2,444	3,427	2,853
Net Income to Common	2,715	2,477	2,444	3,427	2,853
Net Income Growth	9.61%	1.35%	-28.68%	20.12%	-19.45%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
Shares Change (YoY)	0.11%	0.11%	0.08%	0.06%	-0.00%
EPS (Basic)	81.50	74.44	73.52	103.18	85.95
EPS (Diluted)	81.50	74.44	73.52	103.18	85.95
EPS Growth	9.49%	1.24%	-28.74%	20.05%	-19.45%
Free Cash Flow	-141	3,639	1,889	1,437	2,874
Free Cash Flow Per Share	-4.23	109.36	56.83	43.27	86.58
Dividend Per Share	27.000	23.000	18.000	27.000	27.000
Dividend Growth	17.39%	27.78%	-33.33%	-	-12.90%
Gross Margin	24.84%	24.89%	24.70%	25.60%	25.37%
Operating Margin	3.01%	2.80%	2.33%	3.65%	3.62%
Profit Margin	1.84%	1.81%	1.89%	2.70%	2.29%
Free Cash Flow Margin	-0.10%	2.67%	1.46%	1.13%	2.30%
EBITDA	7,489	6,509	5,596	7,017	6,858
EBITDA Margin	5.07%	4.77%	4.32%	5.53%	5.49%
D&A For EBITDA	3,044	2,686	2,575	2,385	2,340
EBIT	4,445	3,823	3,021	4,632	4,518
EBIT Margin	3.01%	2.80%	2.33%	3.65%	3.62%
Effective Tax Rate	32.46%	32.98%	14.03%	21.83%	34.59%

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.