Waseda Academy Co., Ltd. (TYO:4718)
2,067.00
-3.00 (-0.14%)
Feb 3, 2026, 3:30 PM JST
Waseda Academy 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 | Sep '25 Sep 30, 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 |
| 36,369 | 35,069 | 32,867 | 30,728 | 28,551 | 25,453 | |
Revenue Growth (YoY) | 7.42% | 6.70% | 6.96% | 7.63% | 12.17% | 3.42% |
Cost of Revenue | 24,901 | 24,153 | 22,939 | 21,906 | 20,684 | 18,770 |
Gross Profit | 11,468 | 10,916 | 9,928 | 8,822 | 7,867 | 6,683 |
Selling, General & Admin | 7,539 | 7,155 | 6,864 | 6,289 | 5,936 | 5,606 |
Other Operating Expenses | 208 | 208 | 175 | 133 | 109 | 20 |
Operating Expenses | 7,751 | 7,367 | 7,039 | 6,422 | 6,045 | 5,619 |
Operating Income | 3,717 | 3,549 | 2,889 | 2,400 | 1,822 | 1,064 |
Interest Expense | -8 | -8 | -7 | -7 | -12 | -19 |
Interest & Investment Income | 38 | 35 | 25 | 18 | 21 | 20 |
Other Non Operating Income (Expenses) | 51 | 46 | 55 | 28 | 26 | 15 |
EBT Excluding Unusual Items | 3,798 | 3,622 | 2,962 | 2,439 | 1,857 | 1,080 |
Gain (Loss) on Sale of Assets | -18 | -23 | -11 | -8 | -16 | -9 |
Asset Writedown | - | - | - | - | - | -41 |
Other Unusual Items | - | - | - | - | - | -79 |
Pretax Income | 3,780 | 3,599 | 2,951 | 2,431 | 1,841 | 951 |
Income Tax Expense | 1,297 | 1,261 | 819 | 878 | 733 | 422 |
Net Income | 2,483 | 2,338 | 2,132 | 1,553 | 1,108 | 529 |
Net Income to Common | 2,483 | 2,338 | 2,132 | 1,553 | 1,108 | 529 |
Net Income Growth | 21.54% | 9.66% | 37.28% | 40.16% | 109.45% | -31.48% |
Shares Outstanding (Basic) | 18 | 18 | 19 | 19 | 19 | 16 |
Shares Outstanding (Diluted) | 18 | 18 | 19 | 19 | 19 | 16 |
Shares Change (YoY) | -1.99% | -2.64% | 0.25% | 0.03% | 18.07% | 0.81% |
EPS (Basic) | 135.18 | 127.00 | 112.75 | 82.33 | 58.76 | 33.12 |
EPS (Diluted) | 135.18 | 127.00 | 112.75 | 82.33 | 58.76 | 33.12 |
EPS Growth | 24.00% | 12.64% | 36.94% | 40.13% | 77.40% | -32.03% |
Free Cash Flow | 3,694 | 3,250 | 2,703 | 2,371 | 2,040 | 1,626 |
Free Cash Flow Per Share | 201.11 | 176.53 | 142.95 | 125.70 | 108.18 | 101.81 |
Dividend Per Share | 50.000 | 45.000 | 40.000 | 24.000 | 22.000 | 20.000 |
Dividend Growth | 11.11% | 12.50% | 66.67% | 9.09% | 10.00% | - |
Gross Margin | 31.53% | 31.13% | 30.21% | 28.71% | 27.55% | 26.26% |
Operating Margin | 10.22% | 10.12% | 8.79% | 7.81% | 6.38% | 4.18% |
Profit Margin | 6.83% | 6.67% | 6.49% | 5.05% | 3.88% | 2.08% |
Free Cash Flow Margin | 10.16% | 9.27% | 8.22% | 7.72% | 7.14% | 6.39% |
EBITDA | 5,061 | 4,890 | 4,116 | 3,571 | 3,061 | 2,115 |
EBITDA Margin | 13.92% | 13.94% | 12.52% | 11.62% | 10.72% | 8.31% |
D&A For EBITDA | 1,344 | 1,341 | 1,227 | 1,171 | 1,239 | 1,051 |
EBIT | 3,717 | 3,549 | 2,889 | 2,400 | 1,822 | 1,064 |
EBIT Margin | 10.22% | 10.12% | 8.79% | 7.81% | 6.38% | 4.18% |
Effective Tax Rate | 34.31% | 35.04% | 27.75% | 36.12% | 39.81% | 44.37% |
Advertising Expenses | - | 2,041 | 1,958 | 1,744 | 1,697 | 1,612 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.