O'will Corporation (3143.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	41.9B	41.9B	39.2B	31.8B	31.3B
Cost of Revenue	9.3B	37.1B	35.1B	28.5B	28.1B
Gross Profit	1.4B	4.8B	4.1B	3.3B	3.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	759.4M	3.4B	2.9B	2.3B	2.2B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	759.4M	3.4B	2.9B	2.3B	2.2B
Cost and Expenses	40.5B	40.5B	38.0B	30.8B	30.3B
Operating Income (EBIT)	1.4B	1.4B	1.2B	958.0M	942.0M
Non-Operating
Interest Income	—	4.3M	4.2M	555.0K	698.0K
Interest Expense	14.6M	72.7M	44.9M	11.8M	9.4M
Net Interest Income	—	(68.4M)	(40.7M)	(11.3M)	(8.7M)
Other Non-Op Income/Expense	(23.0M)	(114.8M)	(11.2M)	(49.1M)	(67.3M)
Non-Operating Income (excl Interest)	1.3M	11.3M	33.7M	35.1M	25.3M
EBT (Pre-Tax Income)	574.5M	1.2B	1.3B	1.0B	875.1M
Income Tax Expense	191.6M	364.0M	407.8M	309.5M	273.8M
Bottom Line
Net Income	793.0M	793.0M	915.0M	681.0M	580.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	793.0M	793.0M	915.0M	681.0M	580.0M
Per Share
Basic EPS	¥173	¥88	¥306	¥221	¥184
Diluted EPS	¥173	¥88	—	—	—
Revenue Per Share	¥4,652	¥4,652	¥13,082	¥10,289	¥9,923
Shares
Basic Shares Outstanding	9.0M	9.0M	3.0M	3.1M	3.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.4B	1.2B	1.0B	992.6M
D&A	—	58.7M	84.4M	66.5M	50.6M
EBIT	1.4B	1.4B	1.2B	958.0M	942.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026