Izumi 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
Operating Revenue	509,767	467,345	415,633	406,857	643,280	645,672
Other Revenue	-	56,797	55,533	53,283	33,519	34,105
Revenue	509,767	524,142	471,166	460,140	676,799	679,777
Revenue Growth (YoY)	2.03%	11.24%	2.40%	-32.01%	-0.44%	-8.67%
Cost of Revenue	345,938	316,540	275,802	270,611	497,337	498,204
Gross Profit	163,829	207,602	195,364	189,529	179,462	181,573
Selling, General & Admin	178,505	164,603	147,897	140,528	129,319	130,364
Operating Expenses	137,983	182,177	163,938	155,883	144,745	145,791
Operating Income	25,846	25,425	31,426	33,646	34,717	35,782
Interest Expense	-1,132	-617	-310	-429	-555	-700
Interest & Investment Income	174	174	214	226	224	243
Earnings From Equity Investments	13	-20	52	5	-290	84
Other Non Operating Income (Expenses)	1,052	746	938	946	600	668
EBT Excluding Unusual Items	25,953	25,708	32,320	34,394	34,696	36,077
Gain (Loss) on Sale of Investments	-	2,343	15	90	568	3,115
Gain (Loss) on Sale of Assets	126	2	275	328	191	56
Asset Writedown	-7,877	-7,932	-1,636	-525	-748	-1,762
Other Unusual Items	223	377	-1,488	-24	-428	-2,634
Pretax Income	18,296	20,498	29,486	34,263	34,279	34,852
Income Tax Expense	7,161	7,745	8,857	10,843	10,758	10,306
Earnings From Continuing Operations	11,135	12,753	20,629	23,420	23,521	24,546
Minority Interest in Earnings	-194	-834	-144	-232	-317	-1,493
Net Income	10,941	11,919	20,485	23,188	23,204	23,053
Net Income to Common	10,941	11,919	20,485	23,188	23,204	23,053
Net Income Growth	-38.60%	-41.82%	-11.66%	-0.07%	0.66%	15.54%
Shares Outstanding (Basic)	71	72	72	71	72	72
Shares Outstanding (Diluted)	71	72	72	71	72	72
Shares Change (YoY)	-0.75%	0.04%	0.03%	-0.04%	-0.19%	-0.00%
EPS (Basic)	154.11	166.60	286.46	324.35	324.45	321.71
EPS (Diluted)	154.11	166.60	286.46	324.35	324.45	321.71
EPS Growth	-38.13%	-41.84%	-11.68%	-0.03%	0.85%	15.54%
Free Cash Flow	19,951	22,537	4,553	28,468	4,579	35,688
Free Cash Flow Per Share	281.02	315.01	63.67	398.21	64.03	498.04
Dividend Per Share	90.000	90.000	89.000	87.000	86.000	83.000
Dividend Growth	-	1.12%	2.30%	1.16%	3.61%	3.75%
Gross Margin	32.14%	39.61%	41.46%	41.19%	26.52%	26.71%
Operating Margin	5.07%	4.85%	6.67%	7.31%	5.13%	5.26%
Profit Margin	2.15%	2.27%	4.35%	5.04%	3.43%	3.39%
Free Cash Flow Margin	3.91%	4.30%	0.97%	6.19%	0.68%	5.25%
EBITDA	47,839	45,768	48,599	50,175	51,387	52,391
EBITDA Margin	9.38%	8.73%	10.32%	10.90%	7.59%	7.71%
D&A For EBITDA	21,993	20,343	17,173	16,529	16,670	16,609
EBIT	25,846	25,425	31,426	33,646	34,717	35,782
EBIT Margin	5.07%	4.85%	6.67%	7.31%	5.13%	5.26%
Effective Tax Rate	39.14%	37.78%	30.04%	31.65%	31.38%	29.57%
Advertising Expenses	-	9,924	9,479	8,814	9,647	9,643

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