Tanseisha Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	107,222	91,858	81,200	64,221	62,714
Revenue Growth (YoY)	16.73%	13.13%	26.44%	2.40%	-9.41%
Cost of Revenue	85,815	74,794	66,678	53,511	51,132
Gross Profit	21,407	17,064	14,522	10,710	11,582
Selling, General & Admin	13,011	11,930	10,611	10,086	9,550
Operating Expenses	13,049	11,917	10,639	10,093	9,557
Operating Income	8,358	5,147	3,883	617	2,025
Interest Expense	-	-	-	-5	-
Interest & Investment Income	82	67	59	50	66
Other Non Operating Income (Expenses)	-105	117	53	131	123
EBT Excluding Unusual Items	8,335	5,331	3,995	793	2,214
Gain (Loss) on Sale of Investments	-	145	-5	-25	150
Gain (Loss) on Sale of Assets	7	-11	-	-	-6
Other Unusual Items	4	-2	21	14	-74
Pretax Income	8,346	5,463	4,011	782	2,284
Income Tax Expense	2,353	1,588	1,240	323	850
Net Income	5,993	3,875	2,771	459	1,434
Net Income to Common	5,993	3,875	2,771	459	1,434
Net Income Growth	54.66%	39.84%	503.70%	-67.99%	-58.28%
Shares Outstanding (Basic)	47	47	48	47	48
Shares Outstanding (Diluted)	47	47	48	47	48
Shares Change (YoY)	0.12%	-1.17%	0.50%	-0.27%	-0.00%
EPS (Basic)	126.90	82.15	58.06	9.67	30.11
EPS (Diluted)	126.90	82.15	58.06	9.67	30.11
EPS Growth	54.47%	41.50%	500.69%	-67.90%	-58.28%
Free Cash Flow	3,436	916	2,710	1,698	-1,067
Free Cash Flow Per Share	72.76	19.42	56.78	35.76	-22.41
Dividend Per Share	-	45.000	30.000	30.000	26.000
Dividend Growth	-	50.00%	-	15.38%	-35.00%
Gross Margin	19.96%	18.58%	17.88%	16.68%	18.47%
Operating Margin	7.80%	5.60%	4.78%	0.96%	3.23%
Profit Margin	5.59%	4.22%	3.41%	0.71%	2.29%
Free Cash Flow Margin	3.21%	1.00%	3.34%	2.64%	-1.70%
EBITDA	8,552	5,331	4,049	786	2,196
EBITDA Margin	7.98%	5.80%	4.99%	1.22%	3.50%
D&A For EBITDA	194	184	166	169	171
EBIT	8,358	5,147	3,883	617	2,025
EBIT Margin	7.80%	5.60%	4.78%	0.96%	3.23%
Effective Tax Rate	28.19%	29.07%	30.91%	41.30%	37.21%

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