Coach A Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,488	3,501	3,642	3,648	3,600	3,306
Revenue Growth (YoY)	-2.38%	-3.87%	-0.16%	1.33%	8.89%	35.94%
Cost of Revenue	1,942	1,976	1,957	1,687	1,673	1,837
Gross Profit	1,546	1,525	1,685	1,961	1,927	1,469
Selling, General & Admin	1,304	1,314	1,530	1,671	1,454	1,106
Operating Expenses	1,304	1,314	1,530	1,671	1,454	1,106
Operating Income	242	211	155	290	473	363
Interest & Investment Income	5	4	1	2	2	1
Currency Exchange Gain (Loss)	8	-12	39	14	79	50
Other Non Operating Income (Expenses)	-4	-4	4	-9	-38	1
EBT Excluding Unusual Items	251	199	199	297	516	415
Gain (Loss) on Sale of Investments	-	-	-	107	-	-
Gain (Loss) on Sale of Assets	1	1	-	-	-	-9
Asset Writedown	-1	-2	-5	-170	-7	-6
Other Unusual Items	-20	-25	-	-1	-1	-13
Pretax Income	231	173	194	233	508	387
Income Tax Expense	95	75	83	158	90	142
Net Income	136	98	111	75	418	245
Net Income to Common	136	98	111	75	418	245
Net Income Growth	122.95%	-11.71%	48.00%	-82.06%	70.61%	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.95%	0.95%	1.14%	31.45%	1.74%	0.99%
EPS (Basic)	57.58	41.59	47.55	32.49	238.05	141.95
EPS (Diluted)	57.58	41.59	47.55	32.49	238.05	141.95
EPS Growth	120.86%	-12.54%	46.34%	-86.35%	67.69%	-
Free Cash Flow	-	284	101	60	465	-
Free Cash Flow Per Share	-	120.51	43.27	26.00	264.81	-
Dividend Per Share	20.000	20.000	20.000	20.000	20.000	15.000
Dividend Growth	-	-	-	-	33.33%	-
Gross Margin	44.32%	43.56%	46.27%	53.75%	53.53%	44.43%
Operating Margin	6.94%	6.03%	4.26%	7.95%	13.14%	10.98%
Profit Margin	3.90%	2.80%	3.05%	2.06%	11.61%	7.41%
Free Cash Flow Margin	-	8.11%	2.77%	1.65%	12.92%	-
EBITDA	324.5	295	245	390	565	-
EBITDA Margin	9.30%	8.43%	6.73%	10.69%	15.69%	-
D&A For EBITDA	82.5	84	90	100	92	-
EBIT	242	211	155	290	473	363
EBIT Margin	6.94%	6.03%	4.26%	7.95%	13.14%	10.98%
Effective Tax Rate	41.13%	43.35%	42.78%	67.81%	17.72%	36.69%

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