WDB coco 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	2018 - 2020
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	2018 - 2020
Revenue	5,144	5,326	4,595	4,070	3,615	2,570	Upgrade
Revenue Growth (YoY)	2.19%	15.91%	12.90%	12.59%	40.66%	12.47%	Upgrade
Cost of Revenue	3,324	3,250	2,655	2,481	2,176	1,668	Upgrade
Gross Profit	1,820	2,076	1,940	1,589	1,439	902	Upgrade
Selling, General & Admin	777	761	660	498	472	376	Upgrade
Operating Expenses	786	770	667	503	475	378	Upgrade
Operating Income	1,034	1,306	1,273	1,086	964	524	Upgrade
Interest & Investment Income	4	1	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	1	1	-1	1	-3	3	Upgrade
EBT Excluding Unusual Items	1,039	1,308	1,272	1,087	961	527	Upgrade
Gain (Loss) on Sale of Investments	-	-	2	-	-	-	Upgrade
Asset Writedown	-	-	-2	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	-2	-	Upgrade
Pretax Income	1,039	1,308	1,272	1,087	959	527	Upgrade
Income Tax Expense	307	396	415	344	312	154	Upgrade
Net Income	732	912	857	743	647	373	Upgrade
Net Income to Common	732	912	857	743	647	373	Upgrade
Net Income Growth	-22.70%	6.42%	15.34%	14.84%	73.46%	21.89%	Upgrade
Shares Outstanding (Basic)	2	2	2	2	2	2	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	2	2	Upgrade
Shares Change (YoY)	-0.02%	0.03%	0.08%	0.11%	0.38%	10.09%	Upgrade
EPS (Basic)	304.38	379.23	356.56	310.98	273.64	163.03	Upgrade
EPS (Diluted)	304.38	379.23	356.47	309.31	269.64	156.04	Upgrade
EPS Growth	-22.69%	6.39%	15.25%	14.71%	72.80%	10.72%	Upgrade
Free Cash Flow	681	1,099	753	469	719	291	Upgrade
Free Cash Flow Per Share	283.18	456.99	313.21	195.24	299.65	121.74	Upgrade
Gross Margin	35.38%	38.98%	42.22%	39.04%	39.81%	35.10%	Upgrade
Operating Margin	20.10%	24.52%	27.70%	26.68%	26.67%	20.39%	Upgrade
Profit Margin	14.23%	17.12%	18.65%	18.26%	17.90%	14.51%	Upgrade
Free Cash Flow Margin	13.24%	20.64%	16.39%	11.52%	19.89%	11.32%	Upgrade
EBITDA	1,089	1,361	1,305	1,117	982	535	Upgrade
EBITDA Margin	21.17%	25.55%	28.40%	27.45%	27.16%	20.82%	Upgrade
D&A For EBITDA	55	55	32	31	18	11	Upgrade
EBIT	1,034	1,306	1,273	1,086	964	524	Upgrade
EBIT Margin	20.10%	24.52%	27.70%	26.68%	26.67%	20.39%	Upgrade
Effective Tax Rate	29.55%	30.28%	32.63%	31.65%	32.53%	29.22%	Upgrade

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