Wilson Learning Worldwide 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	1,921	1,688	1,750	2,492	1,788
Revenue Growth (YoY)	13.80%	-3.54%	-29.78%	39.37%	20.81%
Cost of Revenue	521	434	501	711	476
Gross Profit	1,400	1,254	1,249	1,781	1,312
Selling, General & Admin	1,471	1,610	1,806	1,624	1,847
Operating Expenses	1,471	1,648	1,806	1,635	1,847
Operating Income	-71	-394	-557	146	-535
Interest Expense	-11	-14	-16	-2	-1
Interest & Investment Income	23	29	43	1	21
Currency Exchange Gain (Loss)	-19	-8	7	-128	18
Other Non Operating Income (Expenses)	-15	2	4	3	7
EBT Excluding Unusual Items	-93	-385	-519	20	-490
Gain (Loss) on Sale of Investments	-	-	-	-35	24
Gain (Loss) on Sale of Assets	-	-	-	-	16
Asset Writedown	-18	-7	-2	-10	-
Other Unusual Items	-1	-	-	-6	139
Pretax Income	-112	-392	-521	-31	-311
Income Tax Expense	28	-6	-3	-5	-3
Net Income	-140	-386	-518	-26	-308
Net Income to Common	-140	-386	-518	-26	-308
Shares Outstanding (Basic)	10	7	6	5	5
Shares Outstanding (Diluted)	10	7	6	5	5
Shares Change (YoY)	40.20%	13.74%	19.10%	-	-
EPS (Basic)	-14.30	-55.29	-84.39	-5.04	-59.76
EPS (Diluted)	-14.30	-55.29	-84.39	-5.04	-59.76
Free Cash Flow	-25	-351	-449	-139	-525
Free Cash Flow Per Share	-2.55	-50.27	-73.15	-26.97	-101.86
Gross Margin	72.88%	74.29%	71.37%	71.47%	73.38%
Operating Margin	-3.70%	-23.34%	-31.83%	5.86%	-29.92%
Profit Margin	-7.29%	-22.87%	-29.60%	-1.04%	-17.23%
Free Cash Flow Margin	-1.30%	-20.79%	-25.66%	-5.58%	-29.36%
EBITDA	-67	-391	-554	153	-528
EBITDA Margin	-3.49%	-23.16%	-31.66%	6.14%	-29.53%
D&A For EBITDA	4	3	3	7	7
EBIT	-71	-394	-557	146	-535
EBIT Margin	-3.70%	-23.34%	-31.83%	5.86%	-29.92%

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