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	2016 - 2020
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	2016 - 2020
Revenue	1,859	1,688	1,750	2,492	1,788	1,480	Upgrade
Revenue Growth (YoY)	5.45%	-3.54%	-29.78%	39.37%	20.81%	-38.54%	Upgrade
Cost of Revenue	445	434	501	711	476	468	Upgrade
Gross Profit	1,414	1,254	1,249	1,781	1,312	1,012	Upgrade
Selling, General & Admin	1,564	1,610	1,806	1,624	1,847	1,783	Upgrade
Operating Expenses	1,602	1,648	1,806	1,635	1,847	1,782	Upgrade
Operating Income	-188	-394	-557	146	-535	-770	Upgrade
Interest Expense	-12	-14	-16	-2	-1	-2	Upgrade
Interest & Investment Income	25	29	43	1	21	1	Upgrade
Currency Exchange Gain (Loss)	-12	-8	7	-128	18	-1	Upgrade
Other Non Operating Income (Expenses)	-12	2	4	3	7	-10	Upgrade
EBT Excluding Unusual Items	-199	-385	-519	20	-490	-782	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-35	24	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	16	6	Upgrade
Asset Writedown	-5	-7	-2	-10	-	-13	Upgrade
Other Unusual Items	-	-	-	-6	139	168	Upgrade
Pretax Income	-204	-392	-521	-31	-311	-621	Upgrade
Income Tax Expense	-3	-6	-3	-5	-3	8	Upgrade
Earnings From Continuing Operations	-201	-386	-518	-26	-308	-629	Upgrade
Net Income	-201	-386	-518	-26	-308	-629	Upgrade
Net Income to Common	-201	-386	-518	-26	-308	-629	Upgrade
Shares Outstanding (Basic)	8	7	6	5	5	5	Upgrade
Shares Outstanding (Diluted)	8	7	6	5	5	5	Upgrade
Shares Change (YoY)	26.80%	13.74%	19.10%	-	-	-	Upgrade
EPS (Basic)	-24.70	-55.29	-84.39	-5.04	-59.76	-122.04	Upgrade
EPS (Diluted)	-24.70	-55.29	-84.39	-5.04	-59.76	-122.04	Upgrade
Free Cash Flow	-223	-351	-449	-139	-525	-492	Upgrade
Free Cash Flow Per Share	-27.40	-50.27	-73.15	-26.97	-101.86	-95.46	Upgrade
Gross Margin	76.06%	74.29%	71.37%	71.47%	73.38%	68.38%	Upgrade
Operating Margin	-10.11%	-23.34%	-31.83%	5.86%	-29.92%	-52.03%	Upgrade
Profit Margin	-10.81%	-22.87%	-29.60%	-1.04%	-17.23%	-42.50%	Upgrade
Free Cash Flow Margin	-12.00%	-20.79%	-25.66%	-5.58%	-29.36%	-33.24%	Upgrade
EBITDA	-	-391	-554	153	-528	-757	Upgrade
EBITDA Margin	-	-23.16%	-31.66%	6.14%	-29.53%	-51.15%	Upgrade
D&A For EBITDA	-	3	3	7	7	13	Upgrade
EBIT	-188	-394	-557	146	-535	-770	Upgrade
EBIT Margin	-10.11%	-23.34%	-31.83%	5.86%	-29.92%	-52.03%	Upgrade

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