West Holdings Corporation (TYO:1407)
Japan · Delayed Price · Currency is JPY 2,734.00
-101.00 (-3.56%)
Jul 21, 2026, 3:30 PM JST
West Holdings Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 |
| 54,588 | 47,250 | 50,390 | 43,734 | 67,169 | 67,938 | |
Revenue Growth (YoY) | 27.89% | -6.23% | 15.22% | -34.89% | -1.13% | 9.67% |
Cost of Revenue | 35,785 | 30,958 | 31,868 | 28,378 | 52,725 | 51,278 |
Gross Profit | 18,803 | 16,292 | 18,522 | 15,356 | 14,444 | 16,660 |
Selling, General & Admin | 7,406 | 7,487 | 7,929 | 6,884 | 6,581 | 6,409 |
Amortization of Goodwill & Intangibles | 147 | 147 | - | - | - | - |
Operating Expenses | 7,564 | 7,645 | 7,924 | 6,856 | 6,673 | 6,511 |
Operating Income | 11,239 | 8,647 | 10,598 | 8,500 | 7,771 | 10,149 |
Interest Expense | -1,396 | -1,090 | -733 | -609 | -455 | -414 |
Interest & Investment Income | 71 | 42 | 8 | -5 | -12 | -12 |
Currency Exchange Gain (Loss) | -10 | - | 45 | -81 | - | - |
Other Non Operating Income (Expenses) | -170 | 322 | -1 | 127 | -41 | -102 |
EBT Excluding Unusual Items | 9,734 | 7,921 | 9,917 | 7,932 | 7,263 | 9,621 |
Gain (Loss) on Sale of Investments | -106 | -106 | 19 | - | - | -148 |
Gain (Loss) on Sale of Assets | 11 | 1 | - | - | - | - |
Asset Writedown | -55 | -47 | -71 | - | - | - |
Other Unusual Items | -3 | -2 | - | 265 | -1,500 | -1 |
Pretax Income | 9,581 | 7,767 | 9,865 | 8,197 | 5,763 | 9,472 |
Income Tax Expense | 2,619 | 2,266 | 2,963 | 2,181 | 1,506 | 2,977 |
Earnings From Continuing Operations | 6,962 | 5,501 | 6,902 | 6,016 | 4,257 | 6,495 |
Minority Interest in Earnings | -64 | -144 | -145 | - | - | - |
Net Income | 6,898 | 5,357 | 6,757 | 6,016 | 4,257 | 6,495 |
Net Income to Common | 6,898 | 5,357 | 6,757 | 6,016 | 4,257 | 6,495 |
Net Income Growth | 39.72% | -20.72% | 12.32% | 41.32% | -34.46% | 47.05% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 41 | 41 | 41 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 41 | 41 | 41 |
Shares Change (YoY) | -0.02% | -1.73% | -0.75% | - | -0.03% | -0.86% |
EPS (Basic) | 173.93 | 135.08 | 167.43 | 147.95 | 104.69 | 159.68 |
EPS (Diluted) | 173.93 | 135.08 | 167.43 | 147.95 | 104.69 | 159.68 |
EPS Growth | 39.75% | -19.33% | 13.17% | 41.32% | -34.44% | 48.32% |
Free Cash Flow | - | 207 | -6,532 | 3,426 | -10,018 | 1,871 |
Free Cash Flow Per Share | - | 5.22 | -161.86 | 84.26 | -246.37 | 46.00 |
Dividend Per Share | 65.000 | 65.000 | 65.000 | 55.000 | 55.000 | 50.000 |
Dividend Growth | - | - | 18.18% | - | 10.00% | 44.44% |
Gross Margin | 34.45% | 34.48% | 36.76% | 35.11% | 21.50% | 24.52% |
Operating Margin | 20.59% | 18.30% | 21.03% | 19.44% | 11.57% | 14.94% |
Profit Margin | 12.64% | 11.34% | 13.41% | 13.76% | 6.34% | 9.56% |
Free Cash Flow Margin | - | 0.44% | -12.96% | 7.83% | -14.92% | 2.75% |
EBITDA | 14,248 | 11,370 | 12,940 | 10,668 | 9,203 | 11,597 |
EBITDA Margin | 26.10% | 24.06% | 25.68% | 24.39% | 13.70% | 17.07% |
D&A For EBITDA | 3,009 | 2,723 | 2,342 | 2,168 | 1,432 | 1,448 |
EBIT | 11,239 | 8,647 | 10,598 | 8,500 | 7,771 | 10,149 |
EBIT Margin | 20.59% | 18.30% | 21.03% | 19.44% | 11.57% | 14.94% |
Effective Tax Rate | 27.33% | 29.18% | 30.04% | 26.61% | 26.13% | 31.43% |