Workman Co.,Ltd. (TYO:7564)
Japan · Delayed Price · Currency is JPY 8,130.00
+50.00 (0.62%)
Jun 3, 2026, 9:55 AM JST
Workman 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 |
Operating Revenue | 160,736 | 136,780 | 132,519 | 128,169 | 116,167 |
Other Revenue | 116 | 153 | 132 | 120 | 97 |
| 160,852 | 136,933 | 132,651 | 128,289 | 116,264 | |
Revenue Growth (YoY) | 17.47% | 3.23% | 3.40% | 10.34% | 9.88% |
Cost of Revenue | 99,865 | 85,771 | 85,420 | 83,529 | 70,207 |
Gross Profit | 60,987 | 51,162 | 47,231 | 44,760 | 46,057 |
Selling, General & Admin | 31,309 | 22,952 | 20,635 | 17,656 | 16,508 |
Other Operating Expenses | - | 808 | 720 | 691 | 733 |
Operating Expenses | 31,309 | 26,768 | 24,087 | 20,652 | 19,254 |
Operating Income | 29,678 | 24,394 | 23,144 | 24,108 | 26,803 |
Interest Expense | -34 | -33 | -35 | -41 | -48 |
Interest & Investment Income | 645 | 318 | 327 | 253 | 269 |
Other Non Operating Income (Expenses) | 277 | 225 | 230 | 343 | 370 |
EBT Excluding Unusual Items | 30,566 | 24,904 | 23,666 | 24,663 | 27,394 |
Gain (Loss) on Sale of Assets | 1 | 2 | 1 | 4 | 2 |
Asset Writedown | -131 | -16 | -31 | -13 | -83 |
Pretax Income | 30,436 | 24,890 | 23,636 | 24,654 | 27,313 |
Income Tax Expense | 9,818 | 7,998 | 7,650 | 7,998 | 9,010 |
Net Income | 20,618 | 16,892 | 15,986 | 16,656 | 18,303 |
Net Income to Common | 20,618 | 16,892 | 15,986 | 16,656 | 18,303 |
Net Income Growth | 22.06% | 5.67% | -4.02% | -9.00% | 7.42% |
Shares Outstanding (Basic) | 82 | 82 | 82 | 82 | 82 |
Shares Outstanding (Diluted) | 82 | 82 | 82 | 82 | 82 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | 252.63 | 206.98 | 195.88 | 204.09 | 224.27 |
EPS (Diluted) | 252.63 | 206.98 | 195.88 | 204.09 | 224.27 |
EPS Growth | 22.05% | 5.67% | -4.02% | -9.00% | 7.42% |
Free Cash Flow | 10,941 | 18,641 | 11,576 | 4,552 | 12,176 |
Free Cash Flow Per Share | 134.06 | 228.41 | 141.84 | 55.78 | 149.20 |
Dividend Per Share | 89.000 | - | - | - | - |
Gross Margin | 37.91% | 37.36% | 35.60% | 34.89% | 39.61% |
Operating Margin | 18.45% | 17.82% | 17.45% | 18.79% | 23.05% |
Profit Margin | 12.82% | 12.34% | 12.05% | 12.98% | 15.74% |
Free Cash Flow Margin | 6.80% | 13.61% | 8.73% | 3.55% | 10.47% |
EBITDA | 33,252 | 27,448 | 25,917 | 26,449 | 28,845 |
EBITDA Margin | 20.67% | 20.04% | 19.54% | 20.62% | 24.81% |
D&A For EBITDA | 3,574 | 3,054 | 2,773 | 2,341 | 2,042 |
EBIT | 29,678 | 24,394 | 23,144 | 24,108 | 26,803 |
EBIT Margin | 18.45% | 17.82% | 17.45% | 18.79% | 23.05% |
Effective Tax Rate | 32.26% | 32.13% | 32.37% | 32.44% | 32.99% |
Revenue as Reported | 160,852 | - | - | - | - |
Advertising Expenses | - | 1,544 | 1,404 | 1,083 | 972 |