Will Group, Inc. (TYO:6089)
Japan · Delayed Price · Currency is JPY 1,295.00
+32.00 (2.53%)
Feb 13, 2026, 9:04 AM JST
Will Group 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 |
| 142,979 | 139,705 | 138,227 | 143,932 | 131,080 | 118,249 | |
Revenue Growth (YoY) | 2.37% | 1.07% | -3.96% | 9.80% | 10.85% | -3.01% |
Cost of Revenue | 111,733 | 110,321 | 107,781 | 112,194 | 102,314 | 94,192 |
Gross Profit | 31,246 | 29,384 | 30,446 | 31,738 | 28,766 | 24,057 |
Selling, General & Admin | 25,785 | 25,277 | 26,166 | 25,155 | 21,607 | 18,305 |
Other Operating Expenses | 68 | -226 | -2,394 | -751 | -292 | -437 |
Operating Expenses | 27,846 | 27,044 | 25,920 | 26,418 | 23,293 | 20,026 |
Operating Income | 3,400 | 2,340 | 4,526 | 5,320 | 5,473 | 4,031 |
Interest Expense | -130 | -152 | -119 | -88 | -78 | -84 |
Interest & Investment Income | 44 | 52 | 127 | 17 | 6 | 7 |
Earnings From Equity Investments | - | 24 | -24 | -21 | -18 | -5 |
Currency Exchange Gain (Loss) | -85 | -85 | -57 | -126 | 42 | -16 |
Other Non Operating Income (Expenses) | -2 | -2 | -37 | -99 | -132 | -146 |
EBT Excluding Unusual Items | 3,227 | 2,177 | 4,416 | 5,003 | 5,293 | 3,787 |
Gain (Loss) on Sale of Investments | - | - | - | 142 | - | - |
Pretax Income | 3,227 | 2,177 | 4,416 | 5,145 | 5,293 | 3,787 |
Income Tax Expense | 1,289 | 1,035 | 1,539 | 1,686 | 1,439 | 1,110 |
Earnings From Continuing Operations | 1,938 | 1,142 | 2,877 | 3,459 | 3,854 | 2,677 |
Minority Interest in Earnings | 80 | 13 | -99 | -223 | -568 | -314 |
Net Income | 2,018 | 1,155 | 2,778 | 3,236 | 3,286 | 2,363 |
Net Income to Common | 2,018 | 1,155 | 2,778 | 3,236 | 3,286 | 2,363 |
Net Income Growth | -13.39% | -58.42% | -14.15% | -1.52% | 39.06% | -0.71% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 22 | 22 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Change (YoY) | 0.13% | 0.21% | 0.25% | 0.43% | 0.44% | -0.53% |
EPS (Basic) | 88.14 | 50.62 | 122.32 | 143.19 | 147.02 | 106.32 |
EPS (Diluted) | 88.01 | 50.44 | 121.58 | 141.95 | 144.76 | 104.59 |
EPS Growth | -13.60% | -58.51% | -14.35% | -1.94% | 38.41% | -0.15% |
Free Cash Flow | 4,005 | 1,445 | 3,026 | 4,420 | 3,609 | 3,727 |
Free Cash Flow Per Share | 174.79 | 63.09 | 132.39 | 193.88 | 158.98 | 164.90 |
Dividend Per Share | 44.000 | 44.000 | 44.000 | 44.000 | 34.000 | 24.000 |
Dividend Growth | - | - | - | 29.41% | 41.67% | 4.35% |
Gross Margin | - | 21.03% | 22.03% | 22.05% | 21.95% | 20.34% |
Operating Margin | 2.38% | 1.68% | 3.27% | 3.70% | 4.17% | 3.41% |
Profit Margin | 1.41% | 0.83% | 2.01% | 2.25% | 2.51% | 2.00% |
Free Cash Flow Margin | 2.80% | 1.03% | 2.19% | 3.07% | 2.75% | 3.15% |
EBITDA | 5,486 | 4,424 | 6,811 | 7,457 | 7,557 | 6,260 |
EBITDA Margin | - | 3.17% | 4.93% | 5.18% | 5.76% | 5.29% |
D&A For EBITDA | 2,086 | 2,084 | 2,285 | 2,137 | 2,084 | 2,229 |
EBIT | 3,400 | 2,340 | 4,526 | 5,320 | 5,473 | 4,031 |
EBIT Margin | - | 1.68% | 3.27% | 3.70% | 4.17% | 3.41% |
Effective Tax Rate | - | 47.54% | 34.85% | 32.77% | 27.19% | 29.31% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.