Wood One Co.,Ltd. (TYO:7898)
1,105.00
-12.00 (-1.07%)
Feb 16, 2026, 3:30 PM JST
Wood One 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 |
| 65,723 | 65,157 | 64,779 | 65,829 | 66,582 | 59,076 | |
Revenue Growth (YoY) | 2.23% | 0.58% | -1.59% | -1.13% | 12.71% | -7.06% |
Cost of Revenue | 47,669 | 47,480 | 49,056 | 48,366 | 47,312 | 41,015 |
Gross Profit | 18,054 | 17,677 | 15,723 | 17,463 | 19,270 | 18,061 |
Selling, General & Admin | 16,355 | 16,330 | 16,662 | 16,713 | 16,909 | 15,677 |
Operating Expenses | 16,391 | 16,366 | 16,662 | 16,696 | 16,918 | 15,717 |
Operating Income | 1,663 | 1,311 | -939 | 767 | 2,352 | 2,344 |
Interest Expense | -574 | -578 | -481 | -369 | -305 | -363 |
Interest & Investment Income | 155 | 132 | 121 | 114 | 85 | 79 |
Currency Exchange Gain (Loss) | 139 | -354 | 205 | -96 | 270 | 258 |
Other Non Operating Income (Expenses) | 440 | 24 | -191 | 253 | -255 | -252 |
EBT Excluding Unusual Items | 1,823 | 535 | -1,285 | 669 | 2,147 | 2,066 |
Gain (Loss) on Sale of Investments | 139 | 222 | -43 | 186 | -149 | - |
Gain (Loss) on Sale of Assets | 1,810 | 2,066 | - | 6 | 17 | 10 |
Asset Writedown | -52 | -51 | -66 | -18 | -11 | -105 |
Other Unusual Items | 335 | -92 | -1,420 | -147 | -13 | -43 |
Pretax Income | 4,055 | 2,680 | -2,814 | 696 | 1,991 | 1,928 |
Income Tax Expense | 1,520 | 817 | -179 | 331 | 705 | 734 |
Earnings From Continuing Operations | 2,535 | 1,863 | -2,635 | 365 | 1,286 | 1,194 |
Minority Interest in Earnings | -174 | -86 | 320 | - | 22 | -24 |
Net Income | 2,361 | 1,777 | -2,315 | 365 | 1,308 | 1,170 |
Net Income to Common | 2,361 | 1,777 | -2,315 | 365 | 1,308 | 1,170 |
Net Income Growth | - | - | - | -72.09% | 11.79% | 41.13% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -0.01% | -0.01% | -0.24% | -0.11% | 0.10% | 0.02% |
EPS (Basic) | 253.63 | 190.89 | -248.67 | 39.12 | 140.05 | 125.39 |
EPS (Diluted) | 253.63 | 190.89 | -248.67 | 39.12 | 140.03 | 125.39 |
EPS Growth | - | - | - | -72.06% | 11.67% | 41.14% |
Free Cash Flow | - | -440 | -933 | -3,339 | 940 | -960 |
Free Cash Flow Per Share | - | -47.27 | -100.22 | -357.80 | 100.62 | -102.86 |
Dividend Per Share | 12.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 |
Dividend Growth | -50.00% | - | - | - | - | -36.00% |
Gross Margin | 27.47% | 27.13% | 24.27% | 26.53% | 28.94% | 30.57% |
Operating Margin | 2.53% | 2.01% | -1.45% | 1.17% | 3.53% | 3.97% |
Profit Margin | 3.59% | 2.73% | -3.57% | 0.55% | 1.96% | 1.98% |
Free Cash Flow Margin | - | -0.68% | -1.44% | -5.07% | 1.41% | -1.63% |
EBITDA | 5,025 | 4,897 | 2,946 | 4,213 | 5,638 | 5,384 |
EBITDA Margin | 7.65% | 7.52% | 4.55% | 6.40% | 8.47% | 9.11% |
D&A For EBITDA | 3,362 | 3,586 | 3,885 | 3,446 | 3,286 | 3,040 |
EBIT | 1,663 | 1,311 | -939 | 767 | 2,352 | 2,344 |
EBIT Margin | 2.53% | 2.01% | -1.45% | 1.17% | 3.53% | 3.97% |
Effective Tax Rate | 37.48% | 30.48% | - | 47.56% | 35.41% | 38.07% |
Advertising Expenses | - | 682 | 668 | 543 | 715 | 650 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.