Wavelock Holdings 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
Revenue	25,137	25,566	23,559	22,584	21,002
Revenue Growth (YoY)	-1.68%	8.52%	4.32%	7.53%	-28.19%
Cost of Revenue	19,386	19,921	18,166	17,442	16,123
Gross Profit	5,751	5,645	5,393	5,142	4,879
Selling, General & Admin	5,305	5,240	5,006	4,796	4,230
Operating Expenses	5,305	5,240	5,006	4,796	4,230
Operating Income	446	405	387	346	649
Interest Expense	-59	-49	-34	-26	-34
Interest & Investment Income	5	5	5	4	4
Earnings From Equity Investments	261	160	166	-	237
Currency Exchange Gain (Loss)	-16	140	89	102	43
Other Non Operating Income (Expenses)	27	34	63	291	4
EBT Excluding Unusual Items	664	695	676	717	903
Gain (Loss) on Sale of Investments	7	-	-	2,528	-
Gain (Loss) on Sale of Assets	6	1	2	-	-
Asset Writedown	-	-2	-5	-135	-12
Other Unusual Items	-171	1	-	-37	-
Pretax Income	506	695	673	3,073	891
Income Tax Expense	195	163	205	745	230
Earnings From Continuing Operations	311	532	468	2,328	661
Minority Interest in Earnings	-9	-12	-12	-7	-6
Net Income	302	520	456	2,321	655
Net Income to Common	302	520	456	2,321	655
Net Income Growth	-41.92%	14.04%	-80.35%	254.35%	-72.55%
Shares Outstanding (Basic)	8	8	8	8	9
Shares Outstanding (Diluted)	8	8	8	8	9
Shares Change (YoY)	0.04%	0.06%	-	-10.21%	-3.94%
EPS (Basic)	35.76	61.60	54.06	275.14	69.72
EPS (Diluted)	35.76	61.60	54.06	275.14	69.72
EPS Growth	-41.95%	13.97%	-80.35%	294.64%	-71.43%
Free Cash Flow	-	906	-993	-1,057	-700
Free Cash Flow Per Share	-	107.33	-117.71	-125.30	-74.51
Dividend Per Share	-	30.000	30.000	30.000	30.000
Gross Margin	22.88%	22.08%	22.89%	22.77%	23.23%
Operating Margin	1.77%	1.58%	1.64%	1.53%	3.09%
Profit Margin	1.20%	2.03%	1.94%	10.28%	3.12%
Free Cash Flow Margin	-	3.54%	-4.21%	-4.68%	-3.33%
EBITDA	1,253	1,212	1,186	1,023	1,218
EBITDA Margin	4.98%	4.74%	5.03%	4.53%	5.80%
D&A For EBITDA	807	807	799	677	569
EBIT	446	405	387	346	649
EBIT Margin	1.77%	1.58%	1.64%	1.53%	3.09%
Effective Tax Rate	38.54%	23.45%	30.46%	24.24%	25.81%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.