Wadakohsan Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	42,145	40,130	38,825	42,712	41,785
Revenue Growth (YoY)	5.02%	3.36%	-9.10%	2.22%	4.97%
Cost of Revenue	32,581	30,374	30,337	34,325	33,800
Gross Profit	9,563	9,756	8,488	8,387	7,985
Selling, General & Admin	3,641	3,416	3,058	3,202	3,136
Other Operating Expenses	911.62	876	753	611	760
Operating Expenses	4,771	4,470	3,955	3,999	4,102
Operating Income	4,792	5,286	4,533	4,388	3,883
Interest Expense	-945.9	-749	-613	-585	-637
Interest & Investment Income	46.69	11	5	5	5
Currency Exchange Gain (Loss)	-	-	-	-	9
Other Non Operating Income (Expenses)	-112.6	-56	-114	-210	-98
EBT Excluding Unusual Items	3,780	4,492	3,811	3,598	3,162
Gain (Loss) on Sale of Investments	-	-	4	-63	-12
Gain (Loss) on Sale of Assets	61.56	9	6	4	123
Asset Writedown	-	-7	-	-77	-94
Other Unusual Items	-	-	-	-	-3
Pretax Income	3,847	4,494	3,821	3,462	3,176
Income Tax Expense	1,224	1,372	1,183	1,080	839
Net Income	2,623	3,122	2,638	2,382	2,337
Net Income to Common	2,623	3,122	2,638	2,382	2,337
Net Income Growth	-15.97%	18.35%	10.75%	1.93%	84.45%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-0.16%	-1.13%	-	-	-
EPS (Basic)	239.44	284.49	237.66	214.60	210.55
EPS (Diluted)	239.44	284.49	237.66	214.60	210.55
EPS Growth	-15.84%	19.70%	10.75%	1.93%	84.45%
Free Cash Flow	-11,890	-3,984	-1,869	894	7,527
Free Cash Flow Per Share	-1085.20	-363.04	-168.38	80.54	678.12
Dividend Per Share	72.000	-	-	-	-
Gross Margin	22.69%	24.31%	21.86%	19.64%	19.11%
Operating Margin	11.37%	13.17%	11.68%	10.27%	9.29%
Profit Margin	6.22%	7.78%	6.79%	5.58%	5.59%
Free Cash Flow Margin	-28.21%	-9.93%	-4.81%	2.09%	18.01%
EBITDA	5,636	6,017	5,214	5,094	4,616
EBITDA Margin	13.37%	14.99%	13.43%	11.93%	11.05%
D&A For EBITDA	843.43	731	681	706	733
EBIT	4,792	5,286	4,533	4,388	3,883
EBIT Margin	11.37%	13.17%	11.68%	10.27%	9.29%
Effective Tax Rate	31.81%	30.53%	30.96%	31.20%	26.42%
Revenue as Reported	42,145	-	-	-	-
Advertising Expenses	1,066	1,391	1,149	1,151	1,283

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