Company profile
WIN-Partners Co., Ltd.
Industry position
Wholesale Trade
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥90.39 billion, up 11.0% year over year. Operating income was ¥3.02 billion, up 7.6% year over year. Operating margin was 3.3%. Net income was ¥2.12 billion, up 4.9% year over year. ROE was 9.1%; equity ratio was 46.0%; free cash flow was ¥2.8 billion.
Industry position details
Wholesale Trade
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 50% / ROE Top 36%
Equity ratio Bottom 60%
Revenue growth Top 19% / 3-year revenue CAGR Top 20%
Operating cash flow margin Bottom 51% / Free cash flow margin Top 41%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 90391603000 | 3020761000 | 3060402000 | 2118327000 | 2118327000 | 2139978000 | 50632099000 | 27341833000 | 23290266000 | 23039495000 | 23290266000 | 2930560000 | -132309000 | -3076035000 | 2798251000 | 10931743000 | 75.98 | 18.0 | 1367.640 | 41717546888.400 | 846.95 | 30503310 | 0.4599901339 | 0.46 | 0.0909533193 | 0.0418376295 | 0.0334186019 | 0.0338571493 | 0.0234349976 | 0.0324207106 | 0.0309569795 | 0.1103214581 | 0.0756148332 | 0.0785455081 | 0.049169115 | 0.0860509436 | -0.0323647647 | 0.4239830671 | 0.9391155653 | -0.6845525116 | 25.3083090822 | -0.0247812375 | 0.0784953868 | 0.0 | 0.0365079365 | 653 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 81410300000 | 2808404000 | 2837527000 | 2019052000 | 2019052000 | 2154669000 | 46620372000 | 22551110000 | 24069262000 | 23840143000 | 24069262000 | 2058002000 | -2173117000 | -1826025000 | -115115000 | 11209529000 | 70.45 | 18.8 | 1324.460 | 40400413962.600 | 841.88 | 30503310 | 0.5162820666 | 0.516 | 0.0838850813 | 0.0433083631 | 0.0344969126 | 0.0348546437 | 0.0248009404 | 0.0252793811 | -0.0014140103 | 0.0563959184 | 0.0690687307 | 0.0711181726 | 0.0998458948 | -0.0232466081 | 0.0292410489 | -0.3238101716 | -8.901613425 | -0.2635679459 | -1.0407622937 | -0.1476076348 | 0.0939440994 | 0.0 | 0.0015898251 | 630 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 77064194000 | 2626963000 | 2649126000 | 1835759000 | 1835759000 | 1873825000 | 47729931000 | 24344483000 | 23385447000 | 23291945000 | 23385447000 | 3043527000 | -219471000 | -1445134000 | 2824056000 | 13150668000 | 64.4 | 19.0 | 1223.60 | 37323850116.00 | 818.75 | 30503310 | 0.4899535053 | 0.49 | 0.0785000603 | 0.0384613797 | 0.0340879838 | 0.0343755753 | 0.0238211665 | 0.0394933995 | 0.036645501 | 0.0876405398 | 0.0635163414 | 0.0712758859 | -0.1033101772 | 0.08765525 | 0.0264659429 | 5.8371126008 | -1.1145107112 | -0.2427304858 | 0.1957492465 | 0.1171382733 | -0.1060521932 | 0.0 | 0.0328407225 | 629 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 70854470000 | 2470073000 | 2472870000 | 2047262000 | 2047262000 | 2055272000 | 43883327000 | 21100840000 | 22782487000 | 22727050000 | 22782487000 | 445148000 | 1916598000 | -1162870000 | 2361746000 | 11771746000 | 72.04 | 14.1 | 1015.764 | 30984164178.840 | 801.64 | 30503310 | 0.5191604319 | 0.519 | 0.0898612166 | 0.046652388 | 0.0348612162 | 0.0349006915 | 0.0288939004 | 0.0062825676 | 0.0333323501 | 0.067214936 | -0.1058339174 | -0.105680619 | 0.1175663644 | 0.0557760175 | 0.0488254598 | -0.8302295373 | 1.6620537713 | 0.0888826557 | 9.6552057756 | 0.1133917281 | 0.1277395116 | 0.0 | 0.1113138686 | 609 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 66391940000 | 2762432000 | 2765086000 | 1831893000 | 1831893000 | 1857723000 | 41564997000 | 19843091000 | 21721905000 | 21674479000 | 21721905000 | 2622058000 | -2894928000 | -1276312000 | -272870000 | 10572870000 | 63.88 | 15.6 | 996.528 | 30397402507.680 | 764.32 | 30503310 | 0.5226009038 | 0.523 | 0.0843339017 | 0.0440729732 | 0.0416079422 | 0.0416479169 | 0.0275920993 | 0.0394936193 | -0.0041099868 | 0.0687013906 | 0.2248693847 | 0.2203779567 | 0.1890799476 | 0.034267565 | 0.0276070427 | 0.4169334391 | -1.2674586913 | -0.3472145548 | -1.4755589172 | -0.1277987318 | 0.190458442 | 0.0 | 0.0018281536 | 548 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 62123939000 | 2255287000 | 2265762000 | 1540597000 | 1540597000 | 1580154000 | 40187857000 | 19049519000 | 21138338000 | 21116741000 | 21138338000 | 1850516000 | -1276728000 | -947371000 | 573788000 | 12122053000 | 53.66 | 19.6 | 1051.736 | 32081429246.160 | 736.32 | 30503310 | 0.5259881859 | 0.526 | 0.0728816523 | 0.0383348881 | 0.0363030264 | 0.036471641 | 0.0247987656 | 0.0297874866 | 0.0092361819 | -0.0374033112 | -0.1487440004 | -0.1468569333 | -0.1772899324 | 0.0402497426 | 0.0308591014 | -0.4252459727 | -12.4440536613 | -0.0312497619 | -0.8163702115 | -0.0298971553 | -0.1773723747 | 0.0 | 0.011090573 | 547 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 64537869000 | 2649364000 | 2655782000 | 1872588000 | 1872588000 | 1877197000 | 38632893000 | 18127338000 | 20505555000 | 20523515000 | 20505555000 | 3219666000 | -94966000 | -918663000 | 3124700000 | 12495637000 | 65.23 | 15.0 | 978.450 | 29845963669.500 | 714.27 | 30503310 | 0.5307796908 | 0.531 | 0.0913210103 | 0.0484713376 | 0.041051309 | 0.0411507545 | 0.0290153367 | 0.0498880123 | 0.0484165351 | -0.0750678588 | -0.1876373491 | -0.1865264739 | -0.2909090289 | -0.032021988 | 0.0490373444 | 0.4059793509 | 0.9788254721 | -0.1034049949 | 2.4235950388 | 0.2143948258 | -0.2909011849 | 0.0 | 0.0093283582 | 541 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 69775788000 | 3261307000 | 3264743000 | 2640829000 | 2640829000 | 2615240000 | 39910920000 | 20363898000 | 19547021000 | 19569590000 | 19547021000 | 2289981000 | -4484917000 | -832571000 | -2194936000 | 10289600000 | 91.99 | 13.7 | 1260.263 | 38442192970.530 | 680.89 | 30503310 | 0.4897662344 | 0.49 | 0.1351013538 | 0.0661680813 | 0.0467398089 | 0.0467890524 | 0.0378473547 | 0.0328191349 | -0.0314569862 | 0.1105050764 | 0.0372130759 | 0.03704199 | -0.121346832 | 0.1028582104 | 0.1003508543 | 0.7042061496 | -6.8628435252 | -0.1151813807 | -2.0408973128 | -0.2273396917 | -0.1213105359 | 0.0367504836 | 536 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 62832480000 | 3144298000 | 3148130000 | 3005542000 | 3005542000 | 3017302000 | 36188623000 | 18424270000 | 17764353000 | 17761333000 | 17764353000 | 1343723000 | 764973000 | -746579000 | 2108696000 | 13317107000 | 104.69 | 14.3 | 1497.067 | 618.79 | 0.4908822588 | 0.491 | 0.1691894999 | 0.0830521239 | 0.0500425576 | 0.0501035452 | 0.0478342093 | 0.0213858024 | 0.0335606043 | 0.0878107163 | 0.0280526494 | 0.0281481491 | 0.4037845371 | 0.0904224184 | 0.1465584889 | -0.603153747 | 6.9738313524 | -0.2685681564 | -0.3527537255 | 0.1139372023 | 0.4037275409 | 0.1565995526 | 517 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 57760490000 | 3058499000 | 3061942000 | 2141028000 | 2141028000 | 2154309000 | 33187710000 | 17694080000 | 15493630000 | 15502369000 | 15493630000 | 3386004000 | -128054000 | -588521000 | 3257950000 | 11954989000 | 74.58 | 12.8 | 954.624 | 539.69 | 0.4668484207 | 0.467 | 0.1381876294 | 0.0645126765 | 0.0529514033 | 0.0530110115 | 0.0370673448 | 0.0586214556 | 0.056404473 | 0.0667261856 | 0.0314229156 | 0.0280810447 | 0.0139094625 | 0.1244117902 | 0.1124214361 | 0.4757861952 | -1.4289442038 | -0.0788177972 | 0.2564859659 | 0.2874818845 | -0.4930324247 | 0.0592417062 | 447 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp