Waida Mfg. 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	6,659	7,554	7,538	7,581	6,485
Revenue Growth (YoY)	-11.85%	0.21%	-0.57%	16.90%	54.18%
Cost of Revenue	4,157	4,585	4,584	4,596	3,917
Gross Profit	2,502	2,969	2,954	2,985	2,568
Selling, General & Admin	2,246	1,651	1,566	1,419	1,269
Research & Development	-	608	419	410	318
Operating Expenses	2,246	2,259	1,985	1,829	1,587
Operating Income	256	710	969	1,156	981
Interest Expense	-7	-5	-3	-5	-10
Interest & Investment Income	27	33	26	12	8
Currency Exchange Gain (Loss)	63	-14	69	29	41
Other Non Operating Income (Expenses)	15	9	29	17	22
EBT Excluding Unusual Items	354	733	1,090	1,209	1,042
Gain (Loss) on Sale of Investments	-	-	-	-	-1
Gain (Loss) on Sale of Assets	-	1	-	-	6
Asset Writedown	-2	-17	-51	-7	-7
Other Unusual Items	-	-1	-1	-	-
Pretax Income	352	716	1,038	1,202	1,040
Income Tax Expense	92	275	305	328	345
Earnings From Continuing Operations	260	441	733	874	695
Minority Interest in Earnings	15	-6	-6	-6	-1
Net Income	275	435	727	868	694
Net Income to Common	275	435	727	868	694
Net Income Growth	-36.78%	-40.16%	-16.24%	25.07%	212.61%
Shares Outstanding (Basic)	7	6	6	6	6
Shares Outstanding (Diluted)	7	6	6	6	6
Shares Change (YoY)	0.27%	0.27%	0.26%	0.23%	0.18%
EPS (Basic)	42.20	66.94	112.17	134.28	107.61
EPS (Diluted)	42.20	66.94	112.17	134.28	107.61
EPS Growth	-36.95%	-40.33%	-16.46%	24.79%	212.05%
Free Cash Flow	-	755	967	-1,024	1,208
Free Cash Flow Per Share	-	116.18	149.20	-158.42	187.31
Dividend Per Share	-	34.000	40.000	37.000	30.000
Dividend Growth	-	-15.00%	8.11%	23.33%	100.00%
Gross Margin	37.57%	39.30%	39.19%	39.38%	39.60%
Operating Margin	3.84%	9.40%	12.86%	15.25%	15.13%
Profit Margin	4.13%	5.76%	9.64%	11.45%	10.70%
Free Cash Flow Margin	-	9.99%	12.83%	-13.51%	18.63%
EBITDA	666	1,120	1,308	1,508	1,240
EBITDA Margin	10.00%	14.83%	17.35%	19.89%	19.12%
D&A For EBITDA	410	410	339	352	259
EBIT	256	710	969	1,156	981
EBIT Margin	3.84%	9.40%	12.86%	15.25%	15.13%
Effective Tax Rate	26.14%	38.41%	29.38%	27.29%	33.17%

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