WIN-Partners 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	87,247	81,410	77,064	70,854	66,391	62,123
Revenue Growth (YoY)	5.62%	5.64%	8.77%	6.72%	6.87%	-3.74%
Cost of Revenue	76,798	71,515	67,530	62,192	57,872	54,380
Gross Profit	10,449	9,895	9,534	8,662	8,519	7,743
Selling, General & Admin	7,475	7,086	6,907	6,192	5,757	5,488
Operating Expenses	7,475	7,086	6,907	6,192	5,757	5,488
Operating Income	2,974	2,809	2,627	2,470	2,762	2,255
Interest & Investment Income	49.12	24	2	1	1	2
Other Non Operating Income (Expenses)	-8.57	4	18	1	-	7
EBT Excluding Unusual Items	3,015	2,837	2,647	2,472	2,763	2,264
Gain (Loss) on Sale of Investments	24	24	-	28	-	-
Gain (Loss) on Sale of Assets	10.04	4	-1	515	-	-
Asset Writedown	-	-	-	-71	-110	-19
Other Unusual Items	-1	-1	73	-	-	-
Pretax Income	3,037	2,864	2,719	2,944	2,653	2,245
Income Tax Expense	899.7	845	884	897	822	705
Net Income	2,137	2,019	1,835	2,047	1,831	1,540
Net Income to Common	2,137	2,019	1,835	2,047	1,831	1,540
Net Income Growth	4.37%	10.03%	-10.36%	11.80%	18.90%	-17.73%
Shares Outstanding (Basic)	28	29	29	28	29	29
Shares Outstanding (Diluted)	28	29	29	28	29	29
Shares Change (YoY)	-3.78%	0.55%	0.30%	-0.89%	-0.11%	-
EPS (Basic)	75.89	70.44	64.38	72.03	63.85	53.64
EPS (Diluted)	75.89	70.44	64.38	72.03	63.85	53.64
EPS Growth	6.04%	9.43%	-10.62%	12.80%	19.03%	-17.73%
Free Cash Flow	-	1,596	2,542	-525	-136	674
Free Cash Flow Per Share	-	55.69	89.18	-18.47	-4.74	23.48
Dividend Per Share	52.000	52.000	50.000	36.000	35.000	34.000
Dividend Growth	4.00%	4.00%	38.89%	2.86%	2.94%	3.03%
Gross Margin	-	12.16%	12.37%	12.22%	12.83%	12.46%
Operating Margin	3.41%	3.45%	3.41%	3.49%	4.16%	3.63%
Profit Margin	2.45%	2.48%	2.38%	2.89%	2.76%	2.48%
Free Cash Flow Margin	-	1.96%	3.30%	-0.74%	-0.21%	1.08%
EBITDA	3,232	3,040	2,822	2,636	2,922	2,449
EBITDA Margin	-	3.73%	3.66%	3.72%	4.40%	3.94%
D&A For EBITDA	258	231	195	166	160	194
EBIT	2,974	2,809	2,627	2,470	2,762	2,255
EBIT Margin	-	3.45%	3.41%	3.49%	4.16%	3.63%
Effective Tax Rate	-	29.50%	32.51%	30.47%	30.98%	31.40%

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