Interworks Confidence Inc. (TYO:7374)
Japan · Delayed Price · Currency is JPY 1,510.00
-2.00 (-0.13%)
Aug 18, 2026, 3:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 10,359 | 9,970 | 8,392 | 7,488 | 5,197 | 4,425 | |
Revenue Growth | 23.84% | 18.80% | 12.07% | 44.08% | 17.45% | 23.98% |
Cost of Revenue | 5,771 | 5,404 | 4,189 | 3,995 | 3,356 | 2,896 |
Gross Profit | 4,588 | 4,566 | 4,203 | 3,493 | 1,841 | 1,529 |
Selling, General & Admin | 3,203 | 3,068 | 2,736 | 2,189 | 908 | 783 |
Amortization of Goodwill & Intangibles | 214 | 214 | 164 | 109 | - | - |
Operating Expenses | 3,417 | 3,282 | 2,900 | 2,298 | 908 | 783 |
Operating Income | 1,171 | 1,284 | 1,303 | 1,195 | 933 | 746 |
Interest Expense | -1 | -1 | - | - | - | -1 |
Interest & Investment Income | 14 | 11 | 2 | - | - | - |
Other Non Operating Income (Expenses) | -6 | -26 | 6 | -53 | -7 | -9 |
EBT Excluding Unusual Items | 1,178 | 1,268 | 1,311 | 1,142 | 926 | 736 |
Gain (Loss) on Sale of Investments | - | - | -8 | -8 | - | - |
Asset Writedown | -1 | - | -1 | - | -2 | - |
Other Unusual Items | -31 | -2 | -9 | -5 | -15 | -4 |
Pretax Income | 1,146 | 1,266 | 1,293 | 1,129 | 909 | 732 |
Income Tax Expense | 435 | 465 | 257 | 404 | 292 | 202 |
Earnings From Continuing Operations | 711 | 801 | 1,036 | 725 | 617 | 530 |
Net Income to Company | - | 801 | 1,036 | 725 | 617 | 530 |
Minority Interest in Earnings | -1 | -1 | 3 | - | - | - |
Net Income | 710 | 800 | 1,039 | 725 | 617 | 530 |
Net Income to Common | 710 | 800 | 1,039 | 725 | 617 | 530 |
Net Income Growth | -28.79% | -23.00% | 43.31% | 17.50% | 16.41% | 32.83% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 5 | 4 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 5 | 5 |
Shares Change | 1.34% | 0.03% | 3.35% | 28.03% | 0.80% | 9.72% |
EPS (Basic) | 113.66 | 128.48 | 167.88 | 121.93 | 134.60 | 117.97 |
EPS (Diluted) | 113.27 | 128.02 | 166.31 | 120.00 | 130.84 | 113.13 |
EPS Growth | -29.72% | -23.02% | 38.59% | -8.29% | 15.65% | 21.07% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 1,362 | 1,014 | 1,028 | 684 | 454 |
Free Cash Flow Per Share | - | 217.91 | 162.28 | 170.03 | 144.84 | 96.91 |
Dividend Per Share | 75.000 | 75.000 | 65.000 | 55.000 | 48.000 | 40.000 |
Dividend Growth | 15.38% | 15.38% | 18.18% | 14.58% | 20.00% | - |
Gross Margin | 44.29% | 45.80% | 50.08% | 46.65% | 35.42% | 34.55% |
Operating Margin | 11.30% | 12.88% | 15.53% | 15.96% | 17.95% | 16.86% |
Profit Margin | 6.85% | 8.02% | 12.38% | 9.68% | 11.87% | 11.98% |
Free Cash Flow Margin | - | 13.66% | 12.08% | 13.73% | 13.16% | 10.26% |
EBITDA | 1,468 | 1,574 | 1,564 | 1,372 | 962 | 767 |
EBITDA Margin | 14.17% | 15.79% | 18.64% | 18.32% | 18.51% | 17.33% |
D&A For EBITDA | 297.25 | 290 | 261 | 177 | 29 | 21 |
EBIT | 1,171 | 1,284 | 1,303 | 1,195 | 933 | 746 |
EBIT Margin | 11.30% | 12.88% | 15.53% | 15.96% | 17.95% | 16.86% |
Effective Tax Rate | 37.96% | 36.73% | 19.88% | 35.78% | 32.12% | 27.60% |
Advertising Expenses | - | 434 | - | - | - | - |