WDB coco 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	4,815	5,326	4,595	4,070	3,615
Revenue Growth (YoY)	-9.59%	15.91%	12.90%	12.59%	40.66%
Cost of Revenue	3,106	3,250	2,655	2,481	2,176
Gross Profit	1,709	2,076	1,940	1,589	1,439
Selling, General & Admin	752	761	660	498	472
Operating Expenses	752	770	667	503	475
Operating Income	957	1,306	1,273	1,086	964
Interest & Investment Income	7	1	-	-	-
Other Non Operating Income (Expenses)	-	1	-1	1	-3
EBT Excluding Unusual Items	964	1,308	1,272	1,087	961
Gain (Loss) on Sale of Investments	-	-	2	-	-
Asset Writedown	-	-	-2	-	-
Other Unusual Items	-	-	-	-	-2
Pretax Income	964	1,308	1,272	1,087	959
Income Tax Expense	285	396	415	344	312
Net Income	679	912	857	743	647
Net Income to Common	679	912	857	743	647
Net Income Growth	-25.55%	6.42%	15.34%	14.84%	73.46%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-	0.03%	0.08%	0.11%	0.38%
EPS (Basic)	282.35	379.23	356.56	310.98	273.64
EPS (Diluted)	282.35	379.23	356.47	309.31	269.64
EPS Growth	-25.55%	6.39%	15.25%	14.71%	72.80%
Free Cash Flow	521	1,099	753	469	719
Free Cash Flow Per Share	216.65	456.99	313.21	195.24	299.65
Gross Margin	35.49%	38.98%	42.22%	39.04%	39.81%
Operating Margin	19.88%	24.52%	27.70%	26.68%	26.67%
Profit Margin	14.10%	17.12%	18.65%	18.26%	17.90%
Free Cash Flow Margin	10.82%	20.64%	16.39%	11.52%	19.89%
EBITDA	1,013	1,361	1,305	1,117	982
EBITDA Margin	21.04%	25.55%	28.40%	27.45%	27.16%
D&A For EBITDA	56	55	32	31	18
EBIT	957	1,306	1,273	1,086	964
EBIT Margin	19.88%	24.52%	27.70%	26.68%	26.67%
Effective Tax Rate	29.56%	30.28%	32.63%	31.65%	32.53%