Interworks Confidence Inc. (TYO:7374)
Japan · Delayed Price · Currency is JPY 1,633.00
+32.00 (2.00%)
Mar 5, 2026, 1:36 PM JST
Interworks Confidence 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 |
| 9,271 | 8,392 | 7,488 | 5,197 | 4,425 | 3,569 | |
Revenue Growth (YoY) | 9.07% | 12.07% | 44.08% | 17.45% | 23.98% | 37.06% |
Cost of Revenue | 4,886 | 4,189 | 3,995 | 3,356 | 2,896 | 2,333 |
Gross Profit | 4,385 | 4,203 | 3,493 | 1,841 | 1,529 | 1,236 |
Selling, General & Admin | 2,953 | 2,736 | 2,189 | 908 | 783 | 631 |
Amortization of Goodwill & Intangibles | 164 | 164 | 109 | - | - | - |
Operating Expenses | 3,117 | 2,900 | 2,298 | 908 | 783 | 631 |
Operating Income | 1,269 | 1,303 | 1,195 | 933 | 746 | 605 |
Interest Expense | -1.12 | - | - | - | -1 | -2 |
Interest & Investment Income | 8.78 | 2 | - | - | - | - |
Other Non Operating Income (Expenses) | -21.72 | 6 | -53 | -7 | -9 | -2 |
EBT Excluding Unusual Items | 1,254 | 1,311 | 1,142 | 926 | 736 | 601 |
Gain (Loss) on Sale of Investments | 0.33 | -8 | -8 | - | - | - |
Asset Writedown | -0.01 | -1 | - | -2 | - | -1 |
Other Unusual Items | -9 | -9 | -5 | -15 | -4 | - |
Pretax Income | 1,258 | 1,293 | 1,129 | 909 | 732 | 600 |
Income Tax Expense | 471.22 | 257 | 404 | 292 | 202 | 201 |
Earnings From Continuing Operations | 786.98 | 1,036 | 725 | 617 | 530 | 399 |
Net Income to Company | - | 1,036 | 725 | 617 | 530 | 399 |
Minority Interest in Earnings | -0.78 | 3 | - | - | - | - |
Net Income | 786.2 | 1,039 | 725 | 617 | 530 | 399 |
Net Income to Common | 786.2 | 1,039 | 725 | 617 | 530 | 399 |
Net Income Growth | -25.08% | 43.31% | 17.50% | 16.41% | 32.83% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 4 | 4 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | 4 |
Shares Change (YoY) | -2.02% | 3.35% | 28.03% | 0.80% | 9.72% | - |
EPS (Basic) | 126.86 | 167.88 | 121.93 | 134.60 | 117.97 | 93.44 |
EPS (Diluted) | 126.28 | 166.31 | 120.00 | 130.84 | 113.13 | 93.44 |
EPS Growth | -23.24% | 38.59% | -8.29% | 15.65% | 21.07% | - |
Free Cash Flow | - | 1,014 | 1,028 | 684 | 454 | 478 |
Free Cash Flow Per Share | - | 162.28 | 170.03 | 144.84 | 96.91 | 111.94 |
Dividend Per Share | 70.000 | 65.000 | 55.000 | 48.000 | 40.000 | - |
Dividend Growth | 55.56% | 18.18% | 14.58% | 20.00% | - | - |
Gross Margin | - | 50.08% | 46.65% | 35.42% | 34.55% | 34.63% |
Operating Margin | 13.68% | 15.53% | 15.96% | 17.95% | 16.86% | 16.95% |
Profit Margin | 8.48% | 12.38% | 9.68% | 11.87% | 11.98% | 11.18% |
Free Cash Flow Margin | - | 12.08% | 13.73% | 13.16% | 10.26% | 13.39% |
EBITDA | 1,593 | 1,564 | 1,372 | 962 | 767 | 613 |
EBITDA Margin | - | 18.64% | 18.32% | 18.51% | 17.33% | 17.18% |
D&A For EBITDA | 324 | 261 | 177 | 29 | 21 | 8 |
EBIT | 1,269 | 1,303 | 1,195 | 933 | 746 | 605 |
EBIT Margin | - | 15.53% | 15.96% | 17.95% | 16.86% | 16.95% |
Effective Tax Rate | - | 19.88% | 35.78% | 32.12% | 27.60% | 33.50% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.