Cox Co., Ltd. Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	14,981	15,302	14,885	14,859	13,276	16,309
Revenue Growth (YoY)	-0.73%	2.80%	0.18%	11.92%	-18.60%	-4.79%
Cost of Revenue	5,520	5,734	5,555	6,268	5,651	7,849
Gross Profit	9,461	9,568	9,330	8,591	7,625	8,460
Selling, General & Admin	8,085	8,203	8,025	7,987	8,437	9,079
Other Operating Expenses	7	7	4	5	12	20
Operating Expenses	8,186	8,304	8,131	8,164	8,498	9,152
Operating Income	1,275	1,264	1,199	427	-873	-692
Interest Expense	-	-	-	-16	-21	-13
Interest & Investment Income	90	83	84	75	66	105
Currency Exchange Gain (Loss)	1	-24	114	-70	-5	-
Other Non Operating Income (Expenses)	-	-1	-1	4	1	5
EBT Excluding Unusual Items	1,366	1,322	1,396	420	-832	-595
Gain (Loss) on Sale of Investments	-	-	-	20	-	1,302
Asset Writedown	-	-1	-6	-18	-80	-50
Other Unusual Items	-1	-1	1	1	-303	76
Pretax Income	1,365	1,320	1,391	423	-1,215	733
Income Tax Expense	265	124	249	216	155	184
Net Income	1,100	1,196	1,142	207	-1,370	549
Net Income to Common	1,100	1,196	1,142	207	-1,370	549
Net Income Growth	-0.72%	4.73%	451.69%	-	-	-
Shares Outstanding (Basic)	28	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28	28
Shares Change (YoY)	0.17%	0.12%	0.06%	0.05%	-0.06%	0.13%
EPS (Basic)	39.82	43.30	41.34	7.50	-49.62	19.89
EPS (Diluted)	39.74	43.24	41.32	7.50	-49.62	19.88
EPS Growth	-0.69%	4.65%	451.19%	-	-	-
Free Cash Flow	-	973	1,180	1,057	-2,554	660
Free Cash Flow Per Share	-	35.16	42.69	38.26	-92.50	23.89
Gross Margin	63.15%	62.53%	62.68%	57.82%	57.43%	51.87%
Operating Margin	8.51%	8.26%	8.05%	2.87%	-6.58%	-4.24%
Profit Margin	7.34%	7.82%	7.67%	1.39%	-10.32%	3.37%
Free Cash Flow Margin	-	6.36%	7.93%	7.11%	-19.24%	4.05%
EBITDA	1,367	1,360	1,301	599	-823	-635
EBITDA Margin	9.12%	8.89%	8.74%	4.03%	-6.20%	-3.89%
D&A For EBITDA	91.5	96	102	172	50	57
EBIT	1,275	1,264	1,199	427	-873	-692
EBIT Margin	8.51%	8.26%	8.05%	2.87%	-6.58%	-4.24%
Effective Tax Rate	19.41%	9.39%	17.90%	51.06%	-	25.10%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.