WDB Holdings Co., Ltd. (TYO:2475)
Japan · Delayed Price · Currency is JPY 1,667.00
-68.00 (-3.92%)
Nov 6, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 50,229 | 50,304 | 51,136 | 49,297 | 47,602 | 46,875 | |
Revenue Growth | -1.30% | -1.63% | 3.73% | 3.56% | 1.55% | 6.23% |
Cost of Revenue | 38,533 | 38,728 | 39,395 | 37,409 | 35,668 | 34,383 |
Gross Profit | 11,696 | 11,576 | 11,741 | 11,888 | 11,934 | 12,492 |
Selling, General & Admin | 6,896 | 6,814 | 6,487 | 6,342 | 6,147 | 5,904 |
Amortization of Goodwill & Intangibles | - | - | - | - | 42 | 112 |
Operating Expenses | 7,194 | 7,112 | 6,673 | 6,420 | 6,426 | 6,178 |
Operating Income | 4,502 | 4,464 | 5,068 | 5,468 | 5,508 | 6,314 |
Interest & Investment Income | 68 | 23 | 13 | 8 | - | - |
Currency Exchange Gain (Loss) | 19 | - | -3 | -3 | -4 | - |
Other Non Operating Income (Expenses) | 100 | 109 | 16 | 31 | 109 | 79 |
EBT Excluding Unusual Items | 4,689 | 4,596 | 5,094 | 5,504 | 5,613 | 6,393 |
Gain (Loss) on Sale of Investments | -1 | -1 | -12 | - | - | 35 |
Gain (Loss) on Sale of Assets | -35 | - | - | -34 | 3 | - |
Asset Writedown | -151 | -56 | -19 | -11 | -63 | -12 |
Other Unusual Items | 92 | 46 | -1 | - | -7 | - |
Pretax Income | 4,594 | 4,585 | 5,062 | 5,459 | 5,546 | 6,416 |
Income Tax Expense | 1,576 | 1,607 | 1,712 | 1,631 | 1,770 | 2,044 |
Earnings From Continuing Operations | 3,018 | 2,978 | 3,350 | 3,828 | 3,776 | 4,372 |
Minority Interest in Earnings | -241 | -223 | -299 | -280 | -236 | -201 |
Net Income | 2,777 | 2,755 | 3,051 | 3,548 | 3,540 | 4,171 |
Net Income to Common | 2,777 | 2,755 | 3,051 | 3,548 | 3,540 | 4,171 |
Net Income Growth | -13.41% | -9.70% | -14.01% | 0.23% | -15.13% | 22.50% |
Shares Outstanding (Basic) | 19 | 19 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 19 | 19 | 20 | 20 | 20 | 20 |
Shares Change | -2.12% | -0.96% | - | -0.30% | -0.21% | -0.42% |
EPS (Basic) | 144.47 | 141.64 | 155.35 | 180.66 | 179.72 | 211.31 |
EPS (Diluted) | 144.47 | 141.64 | 155.35 | 180.66 | 179.72 | 211.31 |
EPS Growth | -11.53% | -8.83% | -14.01% | 0.53% | -14.95% | 23.02% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -1,009 | 1,235 | 3,808 | 3,277 | -2,215 |
Free Cash Flow Per Share | - | -51.88 | 62.88 | 193.90 | 166.36 | -112.21 |
Dividend Per Share | 37.500 | 62.500 | 62.500 | 72.500 | 51.500 | 49.500 |
Dividend Growth | -40.95% | 0% | -13.79% | 40.78% | 4.04% | 32.00% |
Gross Margin | 23.29% | 23.01% | 22.96% | 24.12% | 25.07% | 26.65% |
Operating Margin | 8.96% | 8.87% | 9.91% | 11.09% | 11.57% | 13.47% |
Profit Margin | 5.53% | 5.48% | 5.97% | 7.20% | 7.44% | 8.90% |
Free Cash Flow Margin | - | -2.01% | 2.42% | 7.72% | 6.88% | -4.72% |
EBITDA | 4,918 | 4,823 | 5,353 | 5,708 | 5,780 | 6,645 |
EBITDA Margin | 9.79% | 9.59% | 10.47% | 11.58% | 12.14% | 14.18% |
D&A For EBITDA | 415.5 | 359 | 285 | 240 | 272 | 331 |
EBIT | 4,502 | 4,464 | 5,068 | 5,468 | 5,508 | 6,314 |
EBIT Margin | 8.96% | 8.87% | 9.91% | 11.09% | 11.57% | 13.47% |
Effective Tax Rate | 34.31% | 35.05% | 33.82% | 29.88% | 31.91% | 31.86% |