Will Group, Inc. (TYO:6089)
1,032.00
+8.00 (0.78%)
May 27, 2026, 3:30 PM JST
Will Group 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 |
| 146,856 | 139,705 | 138,227 | 143,932 | 131,080 | |
Revenue Growth (YoY) | 5.12% | 1.07% | -3.96% | 9.80% | 10.85% |
Cost of Revenue | 114,464 | 110,321 | 107,781 | 112,194 | 102,314 |
Gross Profit | 32,392 | 29,384 | 30,446 | 31,738 | 28,766 |
Selling, General & Admin | 29,510 | 25,277 | 26,166 | 25,155 | 21,607 |
Other Operating Expenses | -399 | -226 | -2,394 | -751 | -292 |
Operating Expenses | 29,111 | 27,044 | 25,920 | 26,418 | 23,293 |
Operating Income | 3,281 | 2,340 | 4,526 | 5,320 | 5,473 |
Interest Expense | -187 | -152 | -119 | -88 | -78 |
Interest & Investment Income | 46 | 52 | 127 | 17 | 6 |
Earnings From Equity Investments | - | 24 | -24 | -21 | -18 |
Currency Exchange Gain (Loss) | - | -85 | -57 | -126 | 42 |
Other Non Operating Income (Expenses) | -1 | -2 | -37 | -99 | -132 |
EBT Excluding Unusual Items | 3,139 | 2,177 | 4,416 | 5,003 | 5,293 |
Gain (Loss) on Sale of Investments | - | - | - | 142 | - |
Pretax Income | 3,139 | 2,177 | 4,416 | 5,145 | 5,293 |
Income Tax Expense | 936 | 1,035 | 1,539 | 1,686 | 1,439 |
Earnings From Continuing Operations | 2,203 | 1,142 | 2,877 | 3,459 | 3,854 |
Minority Interest in Earnings | 111 | 13 | -99 | -223 | -568 |
Net Income | 2,314 | 1,155 | 2,778 | 3,236 | 3,286 |
Net Income to Common | 2,314 | 1,155 | 2,778 | 3,236 | 3,286 |
Net Income Growth | 100.35% | -58.42% | -14.15% | -1.52% | 39.06% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 22 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 |
Shares Change (YoY) | 0.07% | 0.21% | 0.25% | 0.43% | 0.44% |
EPS (Basic) | 101.00 | 50.62 | 122.32 | 143.19 | 147.02 |
EPS (Diluted) | 100.95 | 50.44 | 121.58 | 141.95 | 144.76 |
EPS Growth | 100.14% | -58.51% | -14.35% | -1.94% | 38.41% |
Free Cash Flow | 4,390 | 1,445 | 3,026 | 4,420 | 3,609 |
Free Cash Flow Per Share | 191.52 | 63.09 | 132.39 | 193.88 | 158.98 |
Dividend Per Share | - | 44.000 | 44.000 | 44.000 | 34.000 |
Dividend Growth | - | - | - | 29.41% | 41.67% |
Gross Margin | 22.06% | 21.03% | 22.03% | 22.05% | 21.95% |
Operating Margin | 2.23% | 1.68% | 3.27% | 3.70% | 4.17% |
Profit Margin | 1.58% | 0.83% | 2.01% | 2.25% | 2.51% |
Free Cash Flow Margin | 2.99% | 1.03% | 2.19% | 3.07% | 2.75% |
EBITDA | 5,633 | 4,424 | 6,811 | 7,457 | 7,557 |
EBITDA Margin | 3.84% | 3.17% | 4.93% | 5.18% | 5.76% |
D&A For EBITDA | 2,352 | 2,084 | 2,285 | 2,137 | 2,084 |
EBIT | 3,281 | 2,340 | 4,526 | 5,320 | 5,473 |
EBIT Margin | 2.23% | 1.68% | 3.27% | 3.70% | 4.17% |
Effective Tax Rate | 29.82% | 47.54% | 34.85% | 32.77% | 27.19% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.