Wakachiku Construction Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	104,748	86,462	94,916	84,004	89,164
Other Revenue	-	-	1	-	-
Revenue	104,748	86,462	94,917	84,004	89,164
Revenue Growth (YoY)	21.15%	-8.91%	12.99%	-5.79%	-0.73%
Cost of Revenue	90,146	73,734	80,814	71,279	76,194
Gross Profit	14,602	12,728	14,103	12,725	12,970
Selling, General & Admin	7,952	7,508	7,126	6,489	6,135
Operating Expenses	7,952	7,508	7,126	6,489	6,135
Operating Income	6,650	5,220	6,977	6,236	6,835
Interest Expense	-267	-148	-137	-159	-151
Interest & Investment Income	217	162	238	86	79
Currency Exchange Gain (Loss)	-	-	680	434	75
Other Non Operating Income (Expenses)	-174	-7	-60	-53	-58
EBT Excluding Unusual Items	6,426	5,227	7,698	6,544	6,780
Gain (Loss) on Sale of Assets	68	5	6	14	-
Asset Writedown	-21	-2	-23	-17	-23
Other Unusual Items	-1	-	-	-1	-12
Pretax Income	6,472	5,230	7,681	6,540	6,745
Income Tax Expense	2,017	1,456	2,505	984	1,898
Earnings From Continuing Operations	4,455	3,774	5,176	5,556	4,847
Minority Interest in Earnings	-88	-84	-84	-114	-111
Net Income	4,367	3,690	5,092	5,442	4,736
Net Income to Common	4,367	3,690	5,092	5,442	4,736
Net Income Growth	18.35%	-27.53%	-6.43%	14.91%	161.37%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-0.07%	-0.22%	0.03%	-	-0.01%
EPS (Basic)	343.36	289.93	399.22	426.79	371.42
EPS (Diluted)	343.36	289.93	399.22	426.79	371.42
EPS Growth	18.43%	-27.37%	-6.46%	14.91%	161.39%
Free Cash Flow	-94	-11,300	-5,427	14,239	14,752
Free Cash Flow Per Share	-7.39	-887.88	-425.48	1116.70	1156.93
Dividend Per Share	-	126.000	120.000	100.000	80.000
Dividend Growth	-	5.00%	20.00%	25.00%	60.00%
Gross Margin	13.94%	14.72%	14.86%	15.15%	14.55%
Operating Margin	6.35%	6.04%	7.35%	7.42%	7.67%
Profit Margin	4.17%	4.27%	5.37%	6.48%	5.31%
Free Cash Flow Margin	-0.09%	-13.07%	-5.72%	16.95%	16.55%
EBITDA	7,492	6,064	7,824	6,957	7,512
EBITDA Margin	7.15%	7.01%	8.24%	8.28%	8.43%
D&A For EBITDA	842	844	847	721	677
EBIT	6,650	5,220	6,977	6,236	6,835
EBIT Margin	6.35%	6.04%	7.35%	7.42%	7.67%
Effective Tax Rate	31.16%	27.84%	32.61%	15.05%	28.14%

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