WILLTEC Co.,Ltd. (7087.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	45.1B	45.9B	44.6B	35.7B	33.2B
Cost of Revenue	8.9B	36.8B	36.1B	30.7B	28.5B
Gross Profit	1.8B	9.1B	8.5B	5.0B	4.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.9B	7.8B	7.4B	4.7B	3.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.9B	7.8B	7.4B	4.7B	3.7B
Cost and Expenses	44.1B	44.6B	43.5B	35.4B	32.2B
Operating Income (EBIT)	965.0M	1.3B	1.0B	327.0M	991.0M
Non-Operating
Interest Income	—	8.0M	2.0M	—	—
Interest Expense	3.0M	17.0M	9.0M	3.0M	2.0M
Net Interest Income	(3.0M)	(9.0M)	(7.0M)	(3.0M)	(2.0M)
Other Non-Op Income/Expense	25.0M	134.0M	165.0M	76.0M	140.0M
Non-Operating Income (excl Interest)	39.0M	190.0M	182.0M	110.0M	150.0M
EBT (Pre-Tax Income)	(31.0M)	1.3B	1.1B	808.0M	1.1B
Income Tax Expense	54.0M	442.0M	437.0M	141.0M	443.0M
Bottom Line
Net Income	577.0M	897.0M	710.0M	666.0M	656.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	577.0M	897.0M	710.0M	666.0M	656.0M
Per Share
Basic EPS	¥90	¥141	¥112	¥104	¥104
Diluted EPS	¥90	¥141	¥112	¥104	¥103
Revenue Per Share	¥7,066	¥7,205	¥6,997	¥5,566	¥5,280
Shares
Basic Shares Outstanding	6.4M	6.4M	6.4M	6.4M	6.3M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.6B	1.3B	467.0M	1.1B
D&A	—	275.0M	209.0M	140.0M	114.0M
EBIT	965.0M	1.3B	1.0B	327.0M	991.0M

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