Olympic Group 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	90,809	91,557	84,562	85,906	92,656
Other Revenue	7,348	7,080	6,375	6,077	6,193
Revenue	98,157	98,637	90,937	91,983	98,849
Revenue Growth (YoY)	-0.49%	8.47%	-1.14%	-6.95%	-8.26%
Cost of Revenue	61,308	61,330	56,050	56,446	59,757
Gross Profit	36,849	37,307	34,887	35,537	39,092
Selling, General & Admin	39,221	37,257	34,696	35,222	37,163
Operating Expenses	39,221	37,257	34,696	35,222	37,163
Operating Income	-2,372	50	191	315	1,929
Interest Expense	-477	-395	-281	-263	-243
Interest & Investment Income	76	126	173	194	135
Other Non Operating Income (Expenses)	192	130	96	60	83
EBT Excluding Unusual Items	-2,581	-89	179	306	1,904
Gain (Loss) on Sale of Investments	1	454	14	-	-
Gain (Loss) on Sale of Assets	-9	188	151	-	-
Asset Writedown	-862	-302	-742	-181	-420
Legal Settlements	-102	-55	-64	-	-
Other Unusual Items	-152	-1	-20	-46	-50
Pretax Income	-3,705	195	-482	79	1,434
Income Tax Expense	93	262	-5	-29	529
Net Income	-3,798	-67	-477	108	905
Net Income to Common	-3,798	-67	-477	108	905
Net Income Growth	-	-	-	-88.07%	-70.24%
Shares Outstanding (Basic)	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	-165.34	-2.92	-20.77	4.70	39.40
EPS (Diluted)	-165.34	-2.92	-20.77	4.70	39.40
EPS Growth	-	-	-	-88.07%	-70.24%
Free Cash Flow	2,792	-823	-523	-1,989	-2,141
Free Cash Flow Per Share	121.55	-35.83	-22.77	-86.59	-93.21
Dividend Per Share	-	20.000	20.000	20.000	20.000
Gross Margin	37.54%	37.82%	38.36%	38.63%	39.55%
Operating Margin	-2.42%	0.05%	0.21%	0.34%	1.95%
Profit Margin	-3.87%	-0.07%	-0.53%	0.12%	0.92%
Free Cash Flow Margin	2.84%	-0.83%	-0.57%	-2.16%	-2.17%
EBITDA	-228	2,320	2,317	2,308	3,822
EBITDA Margin	-0.23%	2.35%	2.55%	2.51%	3.87%
D&A For EBITDA	2,144	2,270	2,126	1,993	1,893
EBIT	-2,372	50	191	315	1,929
EBIT Margin	-2.42%	0.05%	0.21%	0.34%	1.95%
Effective Tax Rate	-	134.36%	-	-	36.89%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.