Kabuki-Za 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
Revenue	3,632	3,106	3,052	2,701	2,469
Revenue Growth (YoY)	16.93%	1.77%	13.00%	9.40%	17.24%
Cost of Revenue	2,715	2,361	2,283	2,176	2,041
Gross Profit	917	745	769	525	428
Selling, General & Admin	498	490	528	510	503
Other Operating Expenses	36	34	35	36	36
Operating Expenses	538	527	566	551	543
Operating Income	379	218	203	-26	-115
Interest & Investment Income	24	20	17	2	3
Other Non Operating Income (Expenses)	2	17	8	23	14
EBT Excluding Unusual Items	405	255	228	-1	-98
Gain (Loss) on Sale of Assets	-25	-8	121	7	15
Pretax Income	380	247	349	6	-83
Income Tax Expense	96	-27	94	84	70
Net Income	284	274	255	-78	-153
Net Income to Common	284	274	255	-78	-153
Net Income Growth	3.65%	7.45%	-	-	-
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	-	-0.00%	-0.00%	0.01%	0.13%
EPS (Basic)	23.43	22.61	21.04	-6.44	-12.63
EPS (Diluted)	23.43	22.61	21.04	-6.44	-12.63
EPS Growth	3.65%	7.45%	-	-	-
Free Cash Flow	616	185	300	136	72
Free Cash Flow Per Share	50.83	15.26	24.75	11.22	5.94
Dividend Per Share	5.000	5.000	5.000	5.000	5.000
Gross Margin	25.25%	23.99%	25.20%	19.44%	17.34%
Operating Margin	10.44%	7.02%	6.65%	-0.96%	-4.66%
Profit Margin	7.82%	8.82%	8.36%	-2.89%	-6.20%
Free Cash Flow Margin	16.96%	5.96%	9.83%	5.04%	2.92%
EBITDA	813	652	643	429	341
EBITDA Margin	22.38%	20.99%	21.07%	15.88%	13.81%
D&A For EBITDA	434	434	440	455	456
EBIT	379	218	203	-26	-115
EBIT Margin	10.44%	7.02%	6.65%	-0.96%	-4.66%
Effective Tax Rate	25.26%	-	26.93%	1400.00%	-