WA, Inc. (TYO:7683)
1,387.00
0.00 (0.00%)
Jun 3, 2026, 10:32 AM JST
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 |
| 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 | 13,023 | 12,310 | 11,631 | 10,117 | 9,067 |
Other Operating Expenses | 95 | 40 | 6 | 2 | - |
Operating Expenses | 13,118 | 12,350 | 11,637 | 10,119 | 9,067 |
Operating Income | 1,067 | 1,671 | 1,763 | 1,187 | 1,038 |
Interest Expense | -14 | -19 | -14 | -10 | -8 |
Interest & Investment Income | 23 | 34 | 21 | 2 | 4 |
Currency Exchange Gain (Loss) | 109 | -98 | -75 | -93 | -9 |
Other Non Operating Income (Expenses) | 2 | -2 | -4 | -2 | 6 |
EBT Excluding Unusual Items | 1,187 | 1,586 | 1,691 | 1,084 | 1,031 |
Gain (Loss) on Sale of Investments | 5 | - | 1 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 5 |
Asset Writedown | -81 | -41 | -16 | -25 | -34 |
Other Unusual Items | 9 | 4 | - | 47 | 35 |
Pretax Income | 1,120 | 1,549 | 1,676 | 1,106 | 1,037 |
Income Tax Expense | 432 | 553 | 513 | 417 | 330 |
Net Income | 688 | 996 | 1,163 | 689 | 707 |
Net Income to Common | 688 | 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) | 36.06 | 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 | 503 | 376 | 104 | 1,350 |
Free Cash Flow Per Share | 27.45 | 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 | 602 | 530 | 512 | 539 |
EBIT | 1,067 | 1,671 | 1,763 | 1,187 | 1,038 |
EBIT Margin | 4.57% | 7.33% | 8.29% | 6.74% | 6.61% |
Effective Tax Rate | 38.57% | 35.70% | 30.61% | 37.70% | 31.82% |