Wellness Communications 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
Revenue	14,778	14,057	13,266	10,748	9,292
Revenue Growth (YoY)	5.13%	5.96%	23.43%	15.67%	11.92%
Cost of Revenue	11,669	11,251	10,692	8,501	7,447
Gross Profit	3,109	2,806	2,574	2,247	1,845
Selling, General & Admin	1,923	1,667	1,607	1,422	1,179
Operating Expenses	1,923	1,697	1,607	1,422	1,179
Operating Income	1,186	1,109	967	825	666
Interest Expense	-3	-	-	-	-
Other Non Operating Income (Expenses)	-20	-7	-11	-15	-9
EBT Excluding Unusual Items	1,163	1,102	956	810	657
Pretax Income	1,163	1,102	956	810	657
Income Tax Expense	341	326	276	250	215
Net Income to Company	822	776	680	560	442
Net Income	822	776	680	560	442
Net Income to Common	822	776	680	560	442
Net Income Growth	5.93%	14.12%	21.43%	26.70%	19.14%
Shares Outstanding (Basic)	12	5	5	5	5
Shares Outstanding (Diluted)	12	5	5	5	5
Shares Change (YoY)	123.82%	-	-	-	-
EPS (Basic)	68.12	142.43	124.81	102.79	81.13
EPS (Diluted)	67.41	142.43	124.81	102.79	81.13
EPS Growth	-52.67%	14.12%	21.43%	26.70%	19.14%
Free Cash Flow	1,081	1,660	-	-	-
Free Cash Flow Per Share	88.65	304.69	-	-	-
Gross Margin	21.04%	19.96%	19.40%	20.91%	19.86%
Operating Margin	8.03%	7.89%	7.29%	7.68%	7.17%
Profit Margin	5.56%	5.52%	5.13%	5.21%	4.76%
Free Cash Flow Margin	7.32%	11.81%	-	-	-
EBITDA	1,483	1,364	-	-	-
EBITDA Margin	10.04%	9.70%	-	-	-
D&A For EBITDA	297	255	-	-	-
EBIT	1,186	1,109	967	825	666
EBIT Margin	8.03%	7.89%	7.29%	7.68%	7.17%
Effective Tax Rate	29.32%	29.58%	28.87%	30.86%	32.73%