Wellness Communications 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	14,612	14,057	13,266	10,748	9,292	8,302
Revenue Growth (YoY)	10.15%	5.96%	23.43%	15.67%	11.92%	9.37%
Cost of Revenue	11,682	11,251	10,692	8,501	7,447	6,726
Gross Profit	2,930	2,806	2,574	2,247	1,845	1,576
Selling, General & Admin	1,696	1,667	1,607	1,422	1,179	1,041
Operating Expenses	1,726	1,697	1,607	1,422	1,179	1,041
Operating Income	1,204	1,109	967	825	666	535
Other Non Operating Income (Expenses)	-26	-7	-11	-15	-9	6
EBT Excluding Unusual Items	1,178	1,102	956	810	657	541
Asset Writedown	-	-	-	-	-	-40
Other Unusual Items	-	-	-	-	-	29
Pretax Income	1,178	1,102	956	810	657	530
Income Tax Expense	354	326	276	250	215	159
Net Income to Company	-	776	680	560	442	371
Net Income	824	776	680	560	442	371
Net Income to Common	824	776	680	560	442	371
Net Income Growth	21.18%	14.12%	21.43%	26.70%	19.14%	23.67%
Shares Outstanding (Basic)	6	5	5	5	5	5
Shares Outstanding (Diluted)	6	5	5	5	5	5
EPS (Basic)	141.14	142.43	124.81	102.79	81.13	68.10
EPS (Diluted)	139.45	142.43	124.81	102.79	81.13	68.10
EPS Growth	11.72%	14.12%	21.43%	26.70%	19.14%	23.67%
Free Cash Flow	-	1,660	-	-	-	-
Free Cash Flow Per Share	-	304.69	-	-	-	-
Gross Margin	20.05%	19.96%	19.40%	20.91%	19.86%	18.98%
Operating Margin	8.24%	7.89%	7.29%	7.68%	7.17%	6.44%
Profit Margin	5.64%	5.52%	5.13%	5.21%	4.76%	4.47%
Free Cash Flow Margin	-	11.81%	-	-	-	-
EBITDA	-	1,364	-	-	-	-
EBITDA Margin	-	9.70%	-	-	-	-
D&A For EBITDA	-	255	-	-	-	-
EBIT	1,204	1,109	967	825	666	535
EBIT Margin	8.24%	7.89%	7.29%	7.68%	7.17%	6.44%
Effective Tax Rate	30.05%	29.58%	28.87%	30.86%	32.73%	30.00%

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