Izutsuya 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
Revenue	21,283	22,158	22,521	22,573	53,144
Revenue Growth (YoY)	-3.95%	-1.61%	-0.23%	-57.53%	5.17%
Cost of Revenue	10,552	10,984	11,210	11,249	41,013
Gross Profit	10,731	11,174	11,311	11,324	12,131
Selling, General & Admin	8,688	8,767	8,866	8,742	9,156
Other Operating Expenses	-	-	-	-	97
Operating Expenses	10,115	10,133	10,313	10,146	10,846
Operating Income	616	1,041	998	1,178	1,285
Interest Expense	-269	-259	-281	-317	-348
Interest & Investment Income	5	1	-	-	-
Earnings From Equity Investments	26	-152	40	17	111
Other Non Operating Income (Expenses)	94	111	190	197	-1
EBT Excluding Unusual Items	472	742	947	1,075	1,047
Gain (Loss) on Sale of Investments	55	2	-	-	-5
Pretax Income	527	744	947	1,075	1,042
Income Tax Expense	36	-255	-19	56	-129
Net Income	491	999	966	1,019	1,171
Net Income to Common	491	999	966	1,019	1,171
Net Income Growth	-50.85%	3.42%	-5.20%	-12.98%	954.96%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-1.24%	-0.60%	-0.69%	-0.00%	-0.00%
EPS (Basic)	43.96	88.34	84.91	88.95	102.21
EPS (Diluted)	43.96	88.34	84.91	88.95	102.21
EPS Growth	-50.23%	4.04%	-4.54%	-12.98%	954.98%
Free Cash Flow	1,471	1,032	1,405	1,619	1,097
Free Cash Flow Per Share	131.71	91.25	123.49	141.32	95.75
Dividend Per Share	6.000	6.000	5.000	5.000	5.000
Dividend Growth	-	20.00%	-	-	-
Gross Margin	50.42%	50.43%	50.22%	50.17%	22.83%
Operating Margin	2.89%	4.70%	4.43%	5.22%	2.42%
Profit Margin	2.31%	4.51%	4.29%	4.51%	2.20%
Free Cash Flow Margin	6.91%	4.66%	6.24%	7.17%	2.06%
EBITDA	2,047	2,412	2,450	2,592	2,887
EBITDA Margin	9.62%	10.88%	10.88%	11.48%	5.43%
D&A For EBITDA	1,431	1,371	1,452	1,414	1,602
EBIT	616	1,041	998	1,178	1,285
EBIT Margin	2.89%	4.70%	4.43%	5.22%	2.42%
Effective Tax Rate	6.83%	-	-	5.21%	-
Advertising Expenses	1,177	1,146	1,095	1,089	1,263

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