W TOKYO Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	4,080	3,925	3,957	3,616	2,065	1,987
Revenue Growth (YoY)	4.96%	-0.81%	9.43%	75.11%	3.93%	-
Cost of Revenue	2,723	2,546	2,441	2,028	1,153	1,461
Gross Profit	1,357	1,379	1,516	1,588	912	526
Selling, General & Admin	847	825	820	757	707	632
Amortization of Goodwill & Intangibles	72	72	72	72	-	-
Operating Expenses	1,050	1,028	1,008	942	817	737
Operating Income	307	351	508	646	95	-211
Interest Expense	-5	-6	-8	-7	-8	-10
Interest & Investment Income	2	1	-	-	-	-
Other Non Operating Income (Expenses)	-5	-5	-5	-19	-1	19
EBT Excluding Unusual Items	299	341	495	620	86	-202
Gain (Loss) on Sale of Investments	-29	-29	-	-1	-4	-24
Gain (Loss) on Sale of Assets	-	-	-	-	-60	-10
Asset Writedown	-7	-7	-	-	-	-
Other Unusual Items	6	6	-	-	59	-
Pretax Income	269	311	495	619	81	-236
Income Tax Expense	122	138	168	213	-47	-18
Net Income	147	173	327	406	128	-218
Net Income to Common	147	173	327	406	128	-218
Net Income Growth	-34.08%	-47.09%	-19.46%	217.19%	-	-
Shares Outstanding (Basic)	3	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	3	3	2	2
Shares Change (YoY)	-5.21%	-3.38%	1.66%	14.93%	7.13%	-
EPS (Basic)	55.85	64.56	122.98	165.45	53.15	-96.97
EPS (Diluted)	55.64	63.63	116.21	146.68	53.15	-96.97
EPS Growth	-30.46%	-45.25%	-20.77%	175.97%	-	-
Free Cash Flow	128	555	169	861	-	-
Free Cash Flow Per Share	48.45	204.13	60.06	311.06	-	-
Gross Margin	33.26%	35.13%	38.31%	43.92%	44.16%	26.47%
Operating Margin	7.52%	8.94%	12.84%	17.87%	4.60%	-10.62%
Profit Margin	3.60%	4.41%	8.26%	11.23%	6.20%	-10.97%
Free Cash Flow Margin	3.14%	14.14%	4.27%	23.81%	-	-
EBITDA	490	534	693	831	203	-106
EBITDA Margin	12.01%	13.61%	17.51%	22.98%	9.83%	-5.33%
D&A For EBITDA	183	183	185	185	108	105
EBIT	307	351	508	646	95	-211
EBIT Margin	7.52%	8.94%	12.84%	17.87%	4.60%	-10.62%
Effective Tax Rate	45.35%	44.37%	33.94%	34.41%	-	-

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