West Holdings Corporation (TYO:1407)
2,007.00
+27.00 (1.36%)
Nov 2, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 |
| 56,649 | 47,250 | 50,390 | 43,734 | 67,169 | |
Revenue Growth | 19.89% | -6.23% | 15.22% | -34.89% | -1.13% |
Cost of Revenue | 35,869 | 30,958 | 31,868 | 28,378 | 52,725 |
Gross Profit | 20,780 | 16,292 | 18,522 | 15,356 | 14,444 |
Selling, General & Admin | 7,787 | 7,487 | 7,929 | 6,884 | 6,581 |
Amortization of Goodwill & Intangibles | - | 147 | - | - | - |
Operating Expenses | 7,787 | 7,645 | 7,924 | 6,856 | 6,673 |
Operating Income | 12,993 | 8,647 | 10,598 | 8,500 | 7,771 |
Interest Expense | -1,494 | -1,090 | -733 | -609 | -455 |
Interest & Investment Income | 233 | 42 | 8 | -5 | -12 |
Currency Exchange Gain (Loss) | 4 | - | 45 | -81 | - |
Other Non Operating Income (Expenses) | -341 | 322 | -1 | 127 | -41 |
EBT Excluding Unusual Items | 11,395 | 7,921 | 9,917 | 7,932 | 7,263 |
Gain (Loss) on Sale of Investments | 12 | -106 | 19 | - | - |
Gain (Loss) on Sale of Assets | 10 | 1 | - | - | - |
Asset Writedown | -89 | -47 | -71 | - | - |
Other Unusual Items | - | -2 | - | 265 | -1,500 |
Pretax Income | 11,328 | 7,767 | 9,865 | 8,197 | 5,763 |
Income Tax Expense | 3,236 | 2,266 | 2,963 | 2,181 | 1,506 |
Earnings From Continuing Operations | 8,092 | 5,501 | 6,902 | 6,016 | 4,257 |
Minority Interest in Earnings | -52 | -144 | -145 | - | - |
Net Income | 8,040 | 5,357 | 6,757 | 6,016 | 4,257 |
Net Income to Common | 8,040 | 5,357 | 6,757 | 6,016 | 4,257 |
Net Income Growth | 50.08% | -20.72% | 12.32% | 41.32% | -34.46% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 41 | 41 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 41 | 41 |
Shares Change | - | -1.73% | -0.75% | - | -0.03% |
EPS (Basic) | 202.73 | 135.08 | 167.43 | 147.95 | 104.69 |
EPS (Diluted) | 202.73 | 135.08 | 167.43 | 147.95 | 104.69 |
EPS Growth | 50.08% | -19.33% | 13.17% | 41.32% | -34.44% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 |
Free Cash Flow | 3,445 | 207 | -6,532 | 3,426 | -10,018 |
Free Cash Flow Per Share | 86.86 | 5.22 | -161.86 | 84.26 | -246.37 |
Dividend Per Share | 70.000 | 65.000 | 65.000 | 55.000 | 55.000 |
Dividend Growth | 7.69% | 0% | 18.18% | 0% | 10.00% |
Gross Margin | 36.68% | 34.48% | 36.76% | 35.11% | 21.50% |
Operating Margin | 22.94% | 18.30% | 21.03% | 19.44% | 11.57% |
Profit Margin | 14.19% | 11.34% | 13.41% | 13.76% | 6.34% |
Free Cash Flow Margin | 6.08% | 0.44% | -12.96% | 7.83% | -14.92% |
EBITDA | 16,163 | 11,370 | 12,940 | 10,668 | 9,203 |
EBITDA Margin | 28.53% | 24.06% | 25.68% | 24.39% | 13.70% |
D&A For EBITDA | 3,170 | 2,723 | 2,342 | 2,168 | 1,432 |
EBIT | 12,993 | 8,647 | 10,598 | 8,500 | 7,771 |
EBIT Margin | 22.94% | 18.30% | 21.03% | 19.44% | 11.57% |
Effective Tax Rate | 28.57% | 29.18% | 30.04% | 26.61% | 26.13% |