WITZ Corporation Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	5,136	4,856	3,477	2,501	2,345	2,198
Revenue Growth (YoY)	18.67%	39.66%	39.02%	6.65%	6.69%	-1.08%
Cost of Revenue	3,156	3,050	2,252	1,609	1,458	1,428
Gross Profit	1,980	1,806	1,225	892	887	770
Selling, General & Admin	1,288	1,148	838	596	543	432
Research & Development	41	41	63	87	96	57
Amortization of Goodwill & Intangibles	27	27	19	10	5	-
Operating Expenses	1,380	1,240	943	705	650	493
Operating Income	600	566	282	187	237	277
Interest Expense	-	-	-1	-	-	-
Interest & Investment Income	4	4	-	-	-	-
Other Non Operating Income (Expenses)	16	17	65	35	26	15
EBT Excluding Unusual Items	620	587	346	222	263	292
Gain (Loss) on Sale of Investments	-	-	16	-	-2	-
Asset Writedown	-9	-9	-8	-36	-2	-
Other Unusual Items	-	-	-	-	-1	4
Pretax Income	611	578	354	186	258	296
Income Tax Expense	156	151	70	51	81	88
Earnings From Continuing Operations	455	427	284	135	177	208
Net Income to Company	-	427	284	135	177	208
Minority Interest in Earnings	-7	-3	-9	-2	-2	-2
Net Income	448	424	275	133	175	206
Net Income to Common	448	424	275	133	175	206
Net Income Growth	7.95%	54.18%	106.77%	-24.00%	-15.05%	-6.79%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.62%	-2.01%	-1.27%	-1.40%	0.28%	0.34%
EPS (Basic)	112.31	106.44	67.69	32.34	42.01	50.14
EPS (Diluted)	112.22	106.44	67.67	32.34	42.01	49.51
EPS Growth	8.65%	57.29%	109.23%	-23.01%	-15.15%	-7.44%
Free Cash Flow	812	550	294	232	178	254
Free Cash Flow Per Share	203.56	138.07	72.32	56.34	42.63	60.99
Dividend Per Share	15.000	15.000	14.000	8.000	8.000	6.000
Dividend Growth	7.14%	7.14%	75.00%	-	33.33%	50.00%
Gross Margin	38.55%	37.19%	35.23%	35.67%	37.82%	35.03%
Operating Margin	11.68%	11.66%	8.11%	7.48%	10.11%	12.60%
Profit Margin	8.72%	8.73%	7.91%	5.32%	7.46%	9.37%
Free Cash Flow Margin	15.81%	11.33%	8.46%	9.28%	7.59%	11.56%
EBITDA	703	661	355	223	264	293
EBITDA Margin	13.69%	13.61%	10.21%	8.92%	11.26%	13.33%
D&A For EBITDA	103	95	73	36	27	16
EBIT	600	566	282	187	237	277
EBIT Margin	11.68%	11.66%	8.11%	7.48%	10.11%	12.60%
Effective Tax Rate	25.53%	26.13%	19.77%	27.42%	31.39%	29.73%

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