Wilson Learning Worldwide 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	Sep '25 Sep 30, 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
Revenue	1,859	1,688	1,750	2,492	1,788	1,480
Revenue Growth (YoY)	5.45%	-3.54%	-29.78%	39.37%	20.81%	-38.54%
Cost of Revenue	445	434	501	711	476	468
Gross Profit	1,414	1,254	1,249	1,781	1,312	1,012
Selling, General & Admin	1,564	1,610	1,806	1,624	1,847	1,783
Operating Expenses	1,602	1,648	1,806	1,635	1,847	1,782
Operating Income	-188	-394	-557	146	-535	-770
Interest Expense	-12	-14	-16	-2	-1	-2
Interest & Investment Income	25	29	43	1	21	1
Currency Exchange Gain (Loss)	-12	-8	7	-128	18	-1
Other Non Operating Income (Expenses)	-12	2	4	3	7	-10
EBT Excluding Unusual Items	-199	-385	-519	20	-490	-782
Gain (Loss) on Sale of Investments	-	-	-	-35	24	-
Gain (Loss) on Sale of Assets	-	-	-	-	16	6
Asset Writedown	-5	-7	-2	-10	-	-13
Other Unusual Items	-	-	-	-6	139	168
Pretax Income	-204	-392	-521	-31	-311	-621
Income Tax Expense	-3	-6	-3	-5	-3	8
Earnings From Continuing Operations	-201	-386	-518	-26	-308	-629
Net Income	-201	-386	-518	-26	-308	-629
Net Income to Common	-201	-386	-518	-26	-308	-629
Shares Outstanding (Basic)	8	7	6	5	5	5
Shares Outstanding (Diluted)	8	7	6	5	5	5
Shares Change (YoY)	26.80%	13.74%	19.10%	-	-	-
EPS (Basic)	-24.70	-55.29	-84.39	-5.04	-59.76	-122.04
EPS (Diluted)	-24.70	-55.29	-84.39	-5.04	-59.76	-122.04
Free Cash Flow	-223	-351	-449	-139	-525	-492
Free Cash Flow Per Share	-27.40	-50.27	-73.15	-26.97	-101.86	-95.46
Gross Margin	76.06%	74.29%	71.37%	71.47%	73.38%	68.38%
Operating Margin	-10.11%	-23.34%	-31.83%	5.86%	-29.92%	-52.03%
Profit Margin	-10.81%	-22.87%	-29.60%	-1.04%	-17.23%	-42.50%
Free Cash Flow Margin	-12.00%	-20.79%	-25.66%	-5.58%	-29.36%	-33.24%
EBITDA	-	-391	-554	153	-528	-757
EBITDA Margin	-	-23.16%	-31.66%	6.14%	-29.53%	-51.15%
D&A For EBITDA	-	3	3	7	7	13
EBIT	-188	-394	-557	146	-535	-770
EBIT Margin	-10.11%	-23.34%	-31.83%	5.86%	-29.92%	-52.03%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.