Wacom Co., Ltd. (WACMF)

Wacom Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	109,802	115,680	118,794	112,729	108,789	108,531
Revenue Growth (YoY)	-6.28%	-2.62%	5.38%	3.62%	0.24%	22.53%
Cost of Revenue	69,280	75,536	82,028	81,556	69,179	67,123
Gross Profit	40,521	40,144	36,766	31,173	39,610	41,408
Selling, General & Admin	28,029	21,274	22,016	22,475	21,082	23,306
Research & Development	-	8,685	7,675	6,679	5,477	4,662
Operating Expenses	28,029	29,935	29,708	29,160	26,586	28,000
Operating Income	12,493	10,209	7,058	2,013	13,024	13,408
Interest Expense	-120.37	-124	-92	-45	-29	-40
Interest & Investment Income	146.55	118	41	37	30	57
Currency Exchange Gain (Loss)	-241.92	125	2,857	800	1,259	633
Other Non Operating Income (Expenses)	97.62	65	34	62	65	32
EBT Excluding Unusual Items	12,375	10,393	9,898	2,867	14,349	14,090
Gain (Loss) on Sale of Investments	-	-	-	-208	231	-50
Gain (Loss) on Sale of Assets	0.43	3	-42	-	-5	-
Asset Writedown	-419.05	-419	-940	-	-17	-8
Legal Settlements	-	-	-2,528	-	-	-
Other Unusual Items	-79.75	-3,108	-478	-467	1	-
Pretax Income	9,623	6,869	5,910	2,192	14,559	14,032
Income Tax Expense	2,336	1,645	1,349	400	3,605	3,807
Net Income	7,287	5,224	4,561	1,792	10,954	10,225
Net Income to Common	7,287	5,224	4,561	1,792	10,954	10,225
Net Income Growth	44.29%	14.54%	154.52%	-83.64%	7.13%	161.04%
Shares Outstanding (Basic)	135	141	154	158	161	162
Shares Outstanding (Diluted)	135	141	154	158	161	162
Shares Change (YoY)	-2.67%	-8.16%	-2.67%	-1.89%	-0.80%	0.01%
EPS (Basic)	53.82	36.97	29.64	11.33	67.98	62.95
EPS (Diluted)	53.82	36.97	29.64	11.33	67.98	62.95
EPS Growth	53.67%	24.72%	161.49%	-83.33%	7.99%	161.02%
Free Cash Flow	11,977	7,413	15,619	-2,330	-1,566	13,525
Free Cash Flow Per Share	88.46	52.45	101.50	-14.74	-9.72	83.26
Dividend Per Share	33.000	22.000	20.000	20.000	20.000	13.500
Dividend Growth	65.00%	10.00%	-	-	48.15%	92.86%
Gross Margin	36.90%	34.70%	30.95%	27.65%	36.41%	38.15%
Operating Margin	11.38%	8.82%	5.94%	1.79%	11.97%	12.35%
Profit Margin	6.64%	4.52%	3.84%	1.59%	10.07%	9.42%
Free Cash Flow Margin	10.91%	6.41%	13.15%	-2.07%	-1.44%	12.46%
EBITDA	14,320	12,323	9,624	4,209	14,890	15,696
EBITDA Margin	13.04%	10.65%	8.10%	3.73%	13.69%	14.46%
D&A For EBITDA	1,827	2,114	2,566	2,196	1,866	2,288
EBIT	12,493	10,209	7,058	2,013	13,024	13,408
EBIT Margin	11.38%	8.82%	5.94%	1.79%	11.97%	12.35%
Effective Tax Rate	24.28%	23.95%	22.83%	18.25%	24.76%	27.13%
Advertising Expenses	-	-	-	-	2,651	2,489

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