WDB Holdings Co., Ltd. (TYO:2475)
Japan
· Delayed Price · Currency is JPY 1,880.00
+31.00 (1.68%)
Mar 6, 2025, 3:30 PM JST
WDB Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 50,850 | 49,297 | 47,602 | 46,875 | 44,126 | 43,108 | Upgrade
|
| Revenue Growth (YoY) | 3.45% | 3.56% | 1.55% | 6.23% | 2.36% | 3.70% | Upgrade
|
| Cost of Revenue | 38,923 | 37,409 | 35,668 | 34,383 | 32,593 | 31,727 | Upgrade
|
| Gross Profit | 11,927 | 11,888 | 11,934 | 12,492 | 11,533 | 11,381 | Upgrade
|
| Selling, General & Admin | 6,624 | 6,342 | 6,147 | 5,904 | 6,120 | 6,128 | Upgrade
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| Operating Expenses | 6,624 | 6,420 | 6,426 | 6,178 | 6,423 | 6,425 | Upgrade
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| Operating Income | 5,303 | 5,468 | 5,508 | 6,314 | 5,110 | 4,956 | Upgrade
|
| Interest & Investment Income | - | 8 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -16.12 | -3 | -4 | - | - | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 34.83 | 31 | 109 | 79 | 132 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 5,322 | 5,504 | 5,613 | 6,393 | 5,242 | 4,961 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 35 | 7 | -7 | Upgrade
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| Gain (Loss) on Sale of Assets | -34.2 | -34 | 3 | - | 11 | - | Upgrade
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| Asset Writedown | -15.88 | -11 | -63 | -12 | -36 | -27 | Upgrade
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| Other Unusual Items | - | - | -7 | - | - | -1 | Upgrade
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| Pretax Income | 5,276 | 5,459 | 5,546 | 6,416 | 5,224 | 4,926 | Upgrade
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| Income Tax Expense | 1,766 | 1,631 | 1,770 | 2,044 | 1,712 | 1,797 | Upgrade
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| Earnings From Continuing Operations | 3,510 | 3,828 | 3,776 | 4,372 | 3,512 | 3,129 | Upgrade
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| Minority Interest in Earnings | -308.44 | -280 | -236 | -201 | -107 | -15 | Upgrade
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| Net Income | 3,201 | 3,548 | 3,540 | 4,171 | 3,405 | 3,114 | Upgrade
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| Net Income to Common | 3,201 | 3,548 | 3,540 | 4,171 | 3,405 | 3,114 | Upgrade
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| Net Income Growth | -10.56% | 0.23% | -15.13% | 22.50% | 9.34% | 6.57% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.30% | -0.21% | -0.42% | -0.08% | -0.00% | Upgrade
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| EPS (Basic) | 163.00 | 180.66 | 179.72 | 211.31 | 171.77 | 156.96 | Upgrade
|
| EPS (Diluted) | 163.00 | 180.66 | 179.72 | 211.31 | 171.77 | 156.96 | Upgrade
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| EPS Growth | -10.56% | 0.53% | -14.95% | 23.02% | 9.43% | 6.57% | Upgrade
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| Free Cash Flow | - | 3,808 | 3,277 | -2,215 | 4,110 | 2,725 | Upgrade
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| Free Cash Flow Per Share | - | 193.90 | 166.36 | -112.21 | 207.33 | 137.35 | Upgrade
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| Dividend Per Share | 67.500 | 72.500 | 51.500 | 49.500 | 37.500 | 27.500 | Upgrade
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| Dividend Growth | -16.15% | 40.78% | 4.04% | 32.00% | 36.36% | 22.22% | Upgrade
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| Gross Margin | 23.45% | 24.12% | 25.07% | 26.65% | 26.14% | 26.40% | Upgrade
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| Operating Margin | 10.43% | 11.09% | 11.57% | 13.47% | 11.58% | 11.50% | Upgrade
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| Profit Margin | 6.30% | 7.20% | 7.44% | 8.90% | 7.72% | 7.22% | Upgrade
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| Free Cash Flow Margin | - | 7.72% | 6.88% | -4.73% | 9.31% | 6.32% | Upgrade
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| EBITDA | 5,550 | 5,708 | 5,780 | 6,645 | 5,451 | 5,286 | Upgrade
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| EBITDA Margin | 10.92% | 11.58% | 12.14% | 14.18% | 12.35% | 12.26% | Upgrade
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| D&A For EBITDA | 247.43 | 240 | 272 | 331 | 341 | 330 | Upgrade
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| EBIT | 5,303 | 5,468 | 5,508 | 6,314 | 5,110 | 4,956 | Upgrade
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| EBIT Margin | 10.43% | 11.09% | 11.57% | 13.47% | 11.58% | 11.50% | Upgrade
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| Effective Tax Rate | 33.48% | 29.88% | 31.91% | 31.86% | 32.77% | 36.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.