Izutsuya Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	21,463	22,158	22,521	22,573	53,144	50,534
Revenue Growth (YoY)	-3.90%	-1.61%	-0.23%	-57.53%	5.17%	-23.60%
Cost of Revenue	10,644	10,984	11,210	11,249	41,013	38,958
Gross Profit	10,819	11,174	11,311	11,324	12,131	11,576
Selling, General & Admin	8,768	8,767	8,866	8,742	9,156	9,708
Other Operating Expenses	-	-	-	-	97	105
Operating Expenses	10,134	10,133	10,313	10,146	10,846	11,563
Operating Income	685	1,041	998	1,178	1,285	13
Interest Expense	-266	-259	-281	-317	-348	-380
Interest & Investment Income	3	1	-	-	-	-
Earnings From Equity Investments	18	-152	40	17	111	57
Other Non Operating Income (Expenses)	94	111	190	197	-1	144
EBT Excluding Unusual Items	534	742	947	1,075	1,047	-166
Gain (Loss) on Sale of Investments	-	2	-	-	-5	-2
Asset Writedown	-	-	-	-	-	-185
Pretax Income	534	744	947	1,075	1,042	-353
Income Tax Expense	-277	-255	-19	56	-129	-464
Net Income	811	999	966	1,019	1,171	111
Net Income to Common	811	999	966	1,019	1,171	111
Net Income Growth	7.85%	3.42%	-5.20%	-12.98%	954.96%	-72.86%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.84%	-0.60%	-0.69%	-0.00%	-0.00%	-0.00%
EPS (Basic)	72.31	88.34	84.91	88.95	102.21	9.69
EPS (Diluted)	72.31	88.34	84.91	88.95	102.21	9.69
EPS Growth	8.76%	4.04%	-4.54%	-12.98%	954.98%	-72.86%
Free Cash Flow	-	1,032	1,405	1,619	1,097	699
Free Cash Flow Per Share	-	91.25	123.49	141.32	95.75	61.01
Dividend Per Share	6.000	6.000	5.000	5.000	5.000	-
Dividend Growth	20.00%	20.00%	-	-	-	-
Gross Margin	50.41%	50.43%	50.22%	50.17%	22.83%	22.91%
Operating Margin	3.19%	4.70%	4.43%	5.22%	2.42%	0.03%
Profit Margin	3.78%	4.51%	4.29%	4.51%	2.20%	0.22%
Free Cash Flow Margin	-	4.66%	6.24%	7.17%	2.06%	1.38%
EBITDA	1,995	2,412	2,450	2,592	2,887	1,777
EBITDA Margin	9.30%	10.88%	10.88%	11.48%	5.43%	3.52%
D&A For EBITDA	1,310	1,371	1,452	1,414	1,602	1,764
EBIT	685	1,041	998	1,178	1,285	13
EBIT Margin	3.19%	4.70%	4.43%	5.22%	2.42%	0.03%
Effective Tax Rate	-	-	-	5.21%	-	-
Advertising Expenses	-	1,146	1,095	1,089	1,263	1,340

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.