Wood One Co.,Ltd. (TYO:7898)
871.00
+4.00 (0.46%)
Jun 3, 2026, 1:44 PM JST
Wood One 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 |
| 66,000 | 65,157 | 64,779 | 65,829 | 66,582 | |
Revenue Growth (YoY) | 1.29% | 0.58% | -1.59% | -1.13% | 12.71% |
Cost of Revenue | 48,401 | 47,480 | 49,056 | 48,366 | 47,312 |
Gross Profit | 17,599 | 17,677 | 15,723 | 17,463 | 19,270 |
Selling, General & Admin | 16,367 | 16,330 | 16,662 | 16,713 | 16,909 |
Operating Expenses | 16,367 | 16,366 | 16,662 | 16,696 | 16,918 |
Operating Income | 1,232 | 1,311 | -939 | 767 | 2,352 |
Interest Expense | -549 | -578 | -481 | -369 | -305 |
Interest & Investment Income | 162 | 132 | 121 | 114 | 85 |
Currency Exchange Gain (Loss) | 439 | -354 | 205 | -96 | 270 |
Other Non Operating Income (Expenses) | 509 | 24 | -191 | 253 | -255 |
EBT Excluding Unusual Items | 1,793 | 535 | -1,285 | 669 | 2,147 |
Gain (Loss) on Sale of Investments | 125 | 222 | -43 | 186 | -149 |
Gain (Loss) on Sale of Assets | 8 | 2,066 | - | 6 | 17 |
Asset Writedown | -61 | -51 | -66 | -18 | -11 |
Other Unusual Items | -2,206 | -92 | -1,420 | -147 | -13 |
Pretax Income | -341 | 2,680 | -2,814 | 696 | 1,991 |
Income Tax Expense | 1,191 | 817 | -179 | 331 | 705 |
Earnings From Continuing Operations | -1,532 | 1,863 | -2,635 | 365 | 1,286 |
Minority Interest in Earnings | 76 | -86 | 320 | - | 22 |
Net Income | -1,456 | 1,777 | -2,315 | 365 | 1,308 |
Net Income to Common | -1,456 | 1,777 | -2,315 | 365 | 1,308 |
Net Income Growth | - | - | - | -72.09% | 11.79% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -0.01% | -0.01% | -0.24% | -0.11% | 0.10% |
EPS (Basic) | -156.41 | 190.89 | -248.67 | 39.12 | 140.05 |
EPS (Diluted) | -156.41 | 190.89 | -248.67 | 39.12 | 140.03 |
EPS Growth | - | - | - | -72.06% | 11.67% |
Free Cash Flow | -2,963 | -440 | -933 | -3,339 | 940 |
Free Cash Flow Per Share | -318.30 | -47.27 | -100.22 | -357.80 | 100.62 |
Dividend Per Share | - | 24.000 | 24.000 | 24.000 | 24.000 |
Gross Margin | 26.66% | 27.13% | 24.27% | 26.53% | 28.94% |
Operating Margin | 1.87% | 2.01% | -1.45% | 1.17% | 3.53% |
Profit Margin | -2.21% | 2.73% | -3.57% | 0.55% | 1.96% |
Free Cash Flow Margin | -4.49% | -0.68% | -1.44% | -5.07% | 1.41% |
EBITDA | 4,848 | 4,897 | 2,946 | 4,213 | 5,638 |
EBITDA Margin | 7.34% | 7.52% | 4.55% | 6.40% | 8.47% |
D&A For EBITDA | 3,616 | 3,586 | 3,885 | 3,446 | 3,286 |
EBIT | 1,232 | 1,311 | -939 | 767 | 2,352 |
EBIT Margin | 1.87% | 2.01% | -1.45% | 1.17% | 3.53% |
Effective Tax Rate | - | 30.48% | - | 47.56% | 35.41% |
Advertising Expenses | - | 682 | 668 | 543 | 715 |