WDB Holdings Co., Ltd. (TYO:2475)
Japan · Delayed Price · Currency is JPY 1,626.00
+7.00 (0.43%)
Feb 12, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 50,421 | 51,136 | 49,297 | 47,602 | 46,875 | 44,126 | |
Revenue Growth (YoY) | -0.84% | 3.73% | 3.56% | 1.55% | 6.23% | 2.36% |
Cost of Revenue | 38,967 | 39,395 | 37,409 | 35,668 | 34,383 | 32,593 |
Gross Profit | 11,453 | 11,741 | 11,888 | 11,934 | 12,492 | 11,533 |
Selling, General & Admin | 6,913 | 6,487 | 6,342 | 6,147 | 5,904 | 6,120 |
Amortization of Goodwill & Intangibles | - | - | - | 42 | 112 | 107 |
Operating Expenses | 6,913 | 6,673 | 6,420 | 6,426 | 6,178 | 6,423 |
Operating Income | 4,541 | 5,068 | 5,468 | 5,508 | 6,314 | 5,110 |
Interest & Investment Income | 17.76 | 13 | 8 | - | - | - |
Currency Exchange Gain (Loss) | -4.53 | -3 | -3 | -4 | - | - |
Other Non Operating Income (Expenses) | 109.74 | 16 | 31 | 109 | 79 | 132 |
EBT Excluding Unusual Items | 4,664 | 5,094 | 5,504 | 5,613 | 6,393 | 5,242 |
Gain (Loss) on Sale of Investments | - | -12 | - | - | 35 | 7 |
Gain (Loss) on Sale of Assets | 45.14 | - | -34 | 3 | - | 11 |
Asset Writedown | -52.96 | -19 | -11 | -63 | -12 | -36 |
Other Unusual Items | - | -1 | - | -7 | - | - |
Pretax Income | 4,656 | 5,062 | 5,459 | 5,546 | 6,416 | 5,224 |
Income Tax Expense | 1,368 | 1,712 | 1,631 | 1,770 | 2,044 | 1,712 |
Earnings From Continuing Operations | 3,288 | 3,350 | 3,828 | 3,776 | 4,372 | 3,512 |
Minority Interest in Earnings | -234.04 | -299 | -280 | -236 | -201 | -107 |
Net Income | 3,054 | 3,051 | 3,548 | 3,540 | 4,171 | 3,405 |
Net Income to Common | 3,054 | 3,051 | 3,548 | 3,540 | 4,171 | 3,405 |
Net Income Growth | -4.59% | -14.01% | 0.23% | -15.13% | 22.50% | 9.35% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -0.39% | - | -0.30% | -0.21% | -0.42% | -0.08% |
EPS (Basic) | 156.13 | 155.35 | 180.66 | 179.72 | 211.31 | 171.77 |
EPS (Diluted) | 156.13 | 155.35 | 180.66 | 179.72 | 211.31 | 171.77 |
EPS Growth | -4.22% | -14.01% | 0.53% | -14.95% | 23.02% | 9.43% |
Free Cash Flow | - | 1,235 | 3,808 | 3,277 | -2,215 | 4,110 |
Free Cash Flow Per Share | - | 62.88 | 193.90 | 166.36 | -112.21 | 207.34 |
Dividend Per Share | 63.500 | 62.500 | 72.500 | 51.500 | 49.500 | 37.500 |
Dividend Growth | -5.93% | -13.79% | 40.78% | 4.04% | 32.00% | 36.36% |
Gross Margin | 22.72% | 22.96% | 24.12% | 25.07% | 26.65% | 26.14% |
Operating Margin | 9.01% | 9.91% | 11.09% | 11.57% | 13.47% | 11.58% |
Profit Margin | 6.06% | 5.97% | 7.20% | 7.44% | 8.90% | 7.72% |
Free Cash Flow Margin | - | 2.42% | 7.72% | 6.88% | -4.72% | 9.31% |
EBITDA | 4,861 | 5,353 | 5,708 | 5,780 | 6,645 | 5,451 |
EBITDA Margin | 9.64% | 10.47% | 11.58% | 12.14% | 14.18% | 12.35% |
D&A For EBITDA | 320.01 | 285 | 240 | 272 | 331 | 341 |
EBIT | 4,541 | 5,068 | 5,468 | 5,508 | 6,314 | 5,110 |
EBIT Margin | 9.01% | 9.91% | 11.09% | 11.57% | 13.47% | 11.58% |
Effective Tax Rate | 29.38% | 33.82% | 29.88% | 31.91% | 31.86% | 32.77% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.