WIN-Partners Co., Ltd. (TYO:3183)
1,188.00
-13.00 (-1.08%)
Jun 4, 2026, 3:30 PM JST
WIN-Partners 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 |
| 90,391 | 81,410 | 77,064 | 70,854 | 66,391 | |
Revenue Growth (YoY) | 11.03% | 5.64% | 8.77% | 6.72% | 6.87% |
Cost of Revenue | 79,730 | 71,515 | 67,530 | 62,192 | 57,872 |
Gross Profit | 10,661 | 9,895 | 9,534 | 8,662 | 8,519 |
Selling, General & Admin | 7,640 | 7,086 | 6,907 | 6,192 | 5,757 |
Operating Expenses | 7,640 | 7,086 | 6,907 | 6,192 | 5,757 |
Operating Income | 3,021 | 2,809 | 2,627 | 2,470 | 2,762 |
Interest & Investment Income | 56 | 24 | 2 | 1 | 1 |
Other Non Operating Income (Expenses) | -18 | 4 | 18 | 1 | - |
EBT Excluding Unusual Items | 3,059 | 2,837 | 2,647 | 2,472 | 2,763 |
Gain (Loss) on Sale of Investments | - | 24 | - | 28 | - |
Gain (Loss) on Sale of Assets | 10 | 4 | -1 | 515 | - |
Asset Writedown | - | - | - | -71 | -110 |
Other Unusual Items | 14 | -1 | 73 | - | - |
Pretax Income | 3,083 | 2,864 | 2,719 | 2,944 | 2,653 |
Income Tax Expense | 965 | 845 | 884 | 897 | 822 |
Net Income | 2,118 | 2,019 | 1,835 | 2,047 | 1,831 |
Net Income to Common | 2,118 | 2,019 | 1,835 | 2,047 | 1,831 |
Net Income Growth | 4.90% | 10.03% | -10.36% | 11.80% | 18.90% |
Shares Outstanding (Basic) | 28 | 29 | 29 | 28 | 29 |
Shares Outstanding (Diluted) | 28 | 29 | 29 | 28 | 29 |
Shares Change (YoY) | -2.73% | 0.55% | 0.30% | -0.89% | -0.11% |
EPS (Basic) | 75.97 | 70.44 | 64.38 | 72.03 | 63.85 |
EPS (Diluted) | 75.97 | 70.44 | 64.38 | 72.03 | 63.85 |
EPS Growth | 7.84% | 9.43% | -10.62% | 12.80% | 19.03% |
Free Cash Flow | 2,704 | 1,596 | 2,542 | -525 | -136 |
Free Cash Flow Per Share | 96.99 | 55.69 | 89.18 | -18.47 | -4.74 |
Dividend Per Share | - | 52.000 | 50.000 | 36.000 | 35.000 |
Dividend Growth | - | 4.00% | 38.89% | 2.86% | 2.94% |
Gross Margin | 11.79% | 12.16% | 12.37% | 12.22% | 12.83% |
Operating Margin | 3.34% | 3.45% | 3.41% | 3.49% | 4.16% |
Profit Margin | 2.34% | 2.48% | 2.38% | 2.89% | 2.76% |
Free Cash Flow Margin | 2.99% | 1.96% | 3.30% | -0.74% | -0.21% |
EBITDA | 3,321 | 3,040 | 2,822 | 2,636 | 2,922 |
EBITDA Margin | 3.67% | 3.73% | 3.66% | 3.72% | 4.40% |
D&A For EBITDA | 300 | 231 | 195 | 166 | 160 |
EBIT | 3,021 | 2,809 | 2,627 | 2,470 | 2,762 |
EBIT Margin | 3.34% | 3.45% | 3.41% | 3.49% | 4.16% |
Effective Tax Rate | 31.30% | 29.50% | 32.51% | 30.47% | 30.98% |