Izumi Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '26 May 31, 2026	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	514,120	510,942	467,345	415,633	406,857	643,280
Other Revenue	-	58,370	56,797	55,533	53,283	33,519
Revenue	514,120	569,312	524,142	471,166	460,140	676,799
Revenue Growth (YoY)	3.95%	8.62%	11.24%	2.40%	-32.01%	-0.44%
Cost of Revenue	349,393	346,902	316,540	275,802	270,611	497,337
Gross Profit	164,727	222,410	207,602	195,364	189,529	179,462
Selling, General & Admin	175,359	176,590	164,603	147,897	140,528	129,319
Operating Expenses	136,926	195,172	182,177	163,938	155,883	144,745
Operating Income	27,801	27,238	25,425	31,426	33,646	34,717
Interest Expense	-1,161	-1,197	-617	-310	-429	-555
Interest & Investment Income	194	179	174	214	226	224
Earnings From Equity Investments	-2	6	-20	52	5	-290
Other Non Operating Income (Expenses)	1,492	1,134	746	938	946	600
EBT Excluding Unusual Items	28,324	27,360	25,708	32,320	34,394	34,696
Gain (Loss) on Sale of Investments	-	-279	2,343	15	90	568
Gain (Loss) on Sale of Assets	45	64	2	275	328	191
Asset Writedown	-29	-2,020	-7,932	-1,636	-525	-748
Other Unusual Items	-896	1,403	377	-1,488	-24	-428
Pretax Income	27,444	26,528	20,498	29,486	34,263	34,279
Income Tax Expense	10,010	9,428	7,745	8,857	10,843	10,758
Earnings From Continuing Operations	17,434	17,100	12,753	20,629	23,420	23,521
Minority Interest in Earnings	-284	-266	-834	-144	-232	-317
Net Income	17,150	16,834	11,919	20,485	23,188	23,204
Net Income to Common	17,150	16,834	11,919	20,485	23,188	23,204
Net Income Growth	42.55%	41.24%	-41.82%	-11.66%	-0.07%	0.66%
Shares Outstanding (Basic)	211	71	215	215	214	215
Shares Outstanding (Diluted)	211	71	215	215	214	215
Shares Change (YoY)	-1.42%	-67.07%	0.04%	0.03%	-0.04%	-0.19%
EPS (Basic)	81.18	238.18	55.53	95.49	108.12	108.15
EPS (Diluted)	81.18	238.18	55.53	95.49	108.12	108.15
EPS Growth	44.60%	328.91%	-41.84%	-11.68%	-0.03%	0.85%
Free Cash Flow	41,873	44,997	22,537	4,553	28,468	4,579
Free Cash Flow Per Share	198.22	636.66	105.00	21.22	132.74	21.34
Dividend Per Share	30.000	-	30.000	29.667	29.000	28.667
Dividend Growth	0%	-	1.12%	2.30%	1.16%	3.61%
Gross Margin	32.04%	39.07%	39.61%	41.46%	41.19%	26.52%
Operating Margin	5.41%	4.78%	4.85%	6.67%	7.31%	5.13%
Profit Margin	3.34%	2.96%	2.27%	4.35%	5.04%	3.43%
Free Cash Flow Margin	8.14%	7.90%	4.30%	0.97%	6.19%	0.68%
EBITDA	51,278	48,617	45,768	48,599	50,175	51,387
EBITDA Margin	9.97%	8.54%	8.73%	10.32%	10.90%	7.59%
D&A For EBITDA	23,477	21,379	20,343	17,173	16,529	16,670
EBIT	27,801	27,238	25,425	31,426	33,646	34,717
EBIT Margin	5.41%	4.78%	4.85%	6.67%	7.31%	5.13%
Effective Tax Rate	36.47%	35.54%	37.78%	30.04%	31.65%	31.38%
Advertising Expenses	-	10,969	9,924	9,479	8,814	9,647