TYO:9313 Income Statement

Financials in millions JPY. Fiscal year is December - November.

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	4,968	4,931	4,991	4,972	4,763	4,823
Revenue Growth (YoY)	-0.18%	-1.20%	0.38%	4.39%	-1.24%	-1.93%
Cost of Revenue	3,790	3,739	3,783	3,813	3,593	3,526
Gross Profit	1,178	1,192	1,208	1,159	1,170	1,297
Selling, General & Admin	500	517	589	584	598	555
Other Operating Expenses	177	177	-	-	-	-
Operating Expenses	677	694	589	584	598	555
Operating Income	501	498	619	575	572	742
Interest Expense	-58	-51	-30	-34	-37	-36
Interest & Investment Income	58	53	36	39	39	27
Other Non Operating Income (Expenses)	-19	-20	8	4	3	-1
EBT Excluding Unusual Items	482	480	633	584	577	732
Gain (Loss) on Sale of Investments	-	-	-	-	-3	-
Gain (Loss) on Sale of Assets	-	-	697	31	-	-
Asset Writedown	-	-	-7	-	-2	-1
Other Unusual Items	7	7	-	-	-42	10
Pretax Income	489	487	1,323	615	530	741
Income Tax Expense	177	175	421	203	169	235
Earnings From Continuing Operations	312	312	902	412	361	506
Minority Interest in Earnings	-1	-1	-1	-	-1	-
Net Income	311	311	901	412	360	506
Net Income to Common	311	311	901	412	360	506
Net Income Growth	-65.41%	-65.48%	118.69%	14.44%	-28.85%	6.75%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-	-	-	-0.55%	-0.09%	-0.00%
EPS (Basic)	52.52	52.52	152.17	69.58	60.46	84.91
EPS (Diluted)	52.52	52.52	152.17	69.58	60.46	84.91
EPS Growth	-65.41%	-65.48%	118.69%	15.08%	-28.79%	6.75%
Free Cash Flow	-	-2,519	785	941	400	-1,265
Free Cash Flow Per Share	-	-425.42	132.57	158.92	67.18	-212.28
Dividend Per Share	24.000	24.000	20.000	16.000	-	16.000
Dividend Growth	20.00%	20.00%	25.00%	-	-	-
Gross Margin	23.71%	24.17%	24.20%	23.31%	24.56%	26.89%
Operating Margin	10.08%	10.10%	12.40%	11.56%	12.01%	15.38%
Profit Margin	6.26%	6.31%	18.05%	8.29%	7.56%	10.49%
Free Cash Flow Margin	-	-51.09%	15.73%	18.93%	8.40%	-26.23%
EBITDA	1,076	1,072	1,191	1,156	1,119	1,199
EBITDA Margin	21.65%	21.74%	23.86%	23.25%	23.49%	24.86%
D&A For EBITDA	574.5	574	572	581	547	457
EBIT	501	498	619	575	572	742
EBIT Margin	10.08%	10.10%	12.40%	11.56%	12.01%	15.38%
Effective Tax Rate	36.20%	35.93%	31.82%	33.01%	31.89%	31.71%

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