WA, Inc. Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	23,327	22,800	21,260	17,598	15,701
Revenue Growth (YoY)	2.31%	7.24%	20.81%	12.08%	20.03%
Cost of Revenue	9,142	8,779	7,860	6,292	5,596
Gross Profit	14,185	14,021	13,400	11,306	10,105
Selling, General & Admin	13,119	12,310	11,631	10,117	9,067
Other Operating Expenses	-	40	6	2	-
Operating Expenses	13,119	12,350	11,637	10,119	9,067
Operating Income	1,066	1,671	1,763	1,187	1,038
Interest Expense	-14.33	-19	-14	-10	-8
Interest & Investment Income	23.31	34	21	2	4
Currency Exchange Gain (Loss)	109.85	-98	-75	-93	-9
Other Non Operating Income (Expenses)	2.15	-2	-4	-2	6
EBT Excluding Unusual Items	1,187	1,586	1,691	1,084	1,031
Gain (Loss) on Sale of Investments	-	-	1	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	5
Asset Writedown	-82.35	-41	-16	-25	-34
Other Unusual Items	15.36	4	-	47	35
Pretax Income	1,120	1,549	1,676	1,106	1,037
Income Tax Expense	432.34	553	513	417	330
Net Income	688.07	996	1,163	689	707
Net Income to Common	688.07	996	1,163	689	707
Net Income Growth	-30.92%	-14.36%	68.80%	-2.55%	195.82%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	0.02%	0.03%	0.12%	-0.02%	0.02%
EPS (Basic)	36.07	52.23	61.02	36.17	37.16
EPS (Diluted)	35.97	52.12	60.87	36.09	37.04
EPS Growth	-30.99%	-14.37%	68.67%	-2.58%	194.92%
Free Cash Flow	525.91	503	376	104	1,350
Free Cash Flow Per Share	27.49	26.30	19.67	5.45	70.68
Dividend Per Share	17.000	12.000	8.750	6.250	6.250
Dividend Growth	41.67%	37.14%	40.00%	-	-
Gross Margin	60.81%	61.50%	63.03%	64.25%	64.36%
Operating Margin	4.57%	7.33%	8.29%	6.74%	6.61%
Profit Margin	2.95%	4.37%	5.47%	3.91%	4.50%
Free Cash Flow Margin	2.25%	2.21%	1.77%	0.59%	8.60%
EBITDA	1,673	2,273	2,293	1,699	1,577
EBITDA Margin	7.17%	9.97%	10.79%	9.65%	10.04%
D&A For EBITDA	606.87	602	530	512	539
EBIT	1,066	1,671	1,763	1,187	1,038
EBIT Margin	4.57%	7.33%	8.29%	6.74%	6.61%
Effective Tax Rate	38.59%	35.70%	30.61%	37.70%	31.82%

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.