Wakou Shokuhin Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	16,944	16,249	15,416	13,502	11,490	9,975
Revenue Growth (YoY)	4.52%	5.40%	14.18%	17.51%	15.19%	-9.99%
Cost of Revenue	12,025	11,521	11,067	9,845	8,602	7,907
Gross Profit	4,919	4,728	4,349	3,657	2,888	2,068
Selling, General & Admin	2,989	2,741	2,489	2,311	2,044	1,951
Research & Development	241	241	219	205	226	215
Other Operating Expenses	59	59	53	51	45	37
Operating Expenses	3,384	3,136	2,860	2,684	2,427	2,312
Operating Income	1,535	1,592	1,489	973	461	-244
Interest Expense	-24	-14	-10	-10	-11	-10
Interest & Investment Income	21	4	2	2	2	2
Currency Exchange Gain (Loss)	1	9	-49	39	8	-1
Other Non Operating Income (Expenses)	35	12	35	59	8	75
EBT Excluding Unusual Items	1,568	1,603	1,467	1,063	468	-178
Gain (Loss) on Sale of Investments	4	1	1	1	1	1
Gain (Loss) on Sale of Assets	-	-	-	-	29	-
Asset Writedown	-27	-6	64	-47	-4	-7
Pretax Income	1,545	1,598	1,532	1,017	494	-184
Income Tax Expense	425	390	442	-233	33	54
Net Income	1,120	1,208	1,090	1,250	461	-238
Net Income to Common	1,120	1,208	1,090	1,250	461	-238
Net Income Growth	-5.08%	10.83%	-12.80%	171.15%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.10%	0.15%	0.37%	0.57%	0.35%	-0.00%
EPS (Basic)	449.16	484.82	438.11	504.29	187.05	-96.91
EPS (Diluted)	449.16	484.82	438.11	504.29	187.05	-96.91
EPS Growth	-5.18%	10.66%	-13.12%	169.60%	-	-
Free Cash Flow	-	910	1,061	1,103	277	-82
Free Cash Flow Per Share	-	365.22	426.45	444.99	112.39	-33.39
Dividend Per Share	97.000	97.000	66.000	21.667	16.667	10.000
Dividend Growth	46.97%	46.97%	204.61%	30.00%	66.67%	-40.00%
Gross Margin	29.03%	29.10%	28.21%	27.08%	25.14%	20.73%
Operating Margin	9.06%	9.80%	9.66%	7.21%	4.01%	-2.45%
Profit Margin	6.61%	7.43%	7.07%	9.26%	4.01%	-2.39%
Free Cash Flow Margin	-	5.60%	6.88%	8.17%	2.41%	-0.82%
EBITDA	2,006	2,055	1,941	1,431	941	249
EBITDA Margin	11.84%	12.65%	12.59%	10.60%	8.19%	2.50%
D&A For EBITDA	471.25	463	452	458	480	493
EBIT	1,535	1,592	1,489	973	461	-244
EBIT Margin	9.06%	9.80%	9.66%	7.21%	4.01%	-2.45%
Effective Tax Rate	27.51%	24.41%	28.85%	-	6.68%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.