Tenmaya Store 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	58,840	58,285	58,187	57,361	66,766
Other Revenue	400	395	380	374	361
Revenue	59,240	58,680	58,567	57,735	67,127
Revenue Growth (YoY)	0.95%	0.19%	1.44%	-13.99%	-3.36%
Cost of Revenue	40,249	39,678	39,175	38,844	47,685
Gross Profit	18,991	19,002	19,392	18,891	19,442
Selling, General & Admin	15,261	15,228	15,600	15,246	15,593
Operating Expenses	16,806	16,718	17,115	16,828	17,294
Operating Income	2,185	2,284	2,277	2,063	2,148
Interest Expense	-45	-36	-46	-70	-73
Interest & Investment Income	81	80	75	74	74
Other Non Operating Income (Expenses)	49	77	79	31	307
EBT Excluding Unusual Items	2,270	2,405	2,385	2,098	2,456
Gain (Loss) on Sale of Investments	-	59	-	4	24
Gain (Loss) on Sale of Assets	10	20	-	-	34
Asset Writedown	-164	-154	-528	-410	-893
Other Unusual Items	-211	-64	-	-17	-22
Pretax Income	1,905	2,266	1,857	1,675	1,599
Income Tax Expense	552	684	659	604	539
Earnings From Continuing Operations	1,353	1,582	1,198	1,071	1,060
Minority Interest in Earnings	-3	-4	-5	-4	-5
Net Income	1,350	1,578	1,193	1,067	1,055
Net Income to Common	1,350	1,578	1,193	1,067	1,055
Net Income Growth	-14.45%	32.27%	11.81%	1.14%	32.21%
Shares Outstanding (Basic)	11	11	11	12	11
Shares Outstanding (Diluted)	11	11	11	12	11
Shares Change (YoY)	0.04%	-0.13%	-0.06%	0.06%	-0.26%
EPS (Basic)	117.51	137.42	103.75	92.73	91.75
EPS (Diluted)	117.51	137.42	103.75	92.73	91.75
EPS Growth	-14.48%	32.45%	11.88%	1.07%	32.55%
Free Cash Flow	54	2,029	2,743	2,771	2,341
Free Cash Flow Per Share	4.70	176.69	238.55	240.83	203.58
Dividend Per Share	15.500	14.000	10.000	6.000	6.000
Dividend Growth	10.71%	40.00%	66.67%	-	-
Gross Margin	32.06%	32.38%	33.11%	32.72%	28.96%
Operating Margin	3.69%	3.89%	3.89%	3.57%	3.20%
Profit Margin	2.28%	2.69%	2.04%	1.85%	1.57%
Free Cash Flow Margin	0.09%	3.46%	4.68%	4.80%	3.49%
EBITDA	3,817	3,840	3,887	3,718	3,886
EBITDA Margin	6.44%	6.54%	6.64%	6.44%	5.79%
D&A For EBITDA	1,632	1,556	1,610	1,655	1,738
EBIT	2,185	2,284	2,277	2,063	2,148
EBIT Margin	3.69%	3.89%	3.89%	3.57%	3.20%
Effective Tax Rate	28.98%	30.19%	35.49%	36.06%	33.71%
Advertising Expenses	388	373	376	364	330

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