Wel-Dish.Incorporated Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022	2017 - 2021
Period Ending	Aug '25 Aug 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	2017 - 2021
Revenue	2,400	1,974	2,015	2,975	2,412	Upgrade
Revenue Growth (YoY)	21.56%	-2.04%	-32.27%	23.34%	-15.43%	Upgrade
Cost of Revenue	1,668	1,313	1,372	2,154	1,621	Upgrade
Gross Profit	732	661	643	821	791	Upgrade
Selling, General & Admin	424.67	460	765	954	897	Upgrade
Amortization of Goodwill & Intangibles	100	-	-	-	-	Upgrade
Operating Expenses	524.67	460	765	954	897	Upgrade
Operating Income	207.33	201	-122	-133	-106	Upgrade
Interest Expense	-6.67	-5	-7	-8	-8	Upgrade
Interest & Investment Income	3.67	5	-	-	3	Upgrade
Other Non Operating Income (Expenses)	-132	-153	-41	-4	-9	Upgrade
EBT Excluding Unusual Items	72.33	48	-170	-145	-120	Upgrade
Gain (Loss) on Sale of Investments	97	293	-	-	-35	Upgrade
Gain (Loss) on Sale of Assets	0.33	1	2	31	-	Upgrade
Asset Writedown	-	-	-182	-	-	Upgrade
Other Unusual Items	78.67	102	-	-	-1	Upgrade
Pretax Income	248.33	444	-350	-114	-156	Upgrade
Income Tax Expense	-14.33	13	1	1	2	Upgrade
Earnings From Continuing Operations	262.67	431	-351	-115	-158	Upgrade
Net Income	262.67	431	-351	-115	-158	Upgrade
Net Income to Common	262.67	431	-351	-115	-158	Upgrade
Net Income Growth	-39.06%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	19	17	14	14	12	Upgrade
Shares Outstanding (Diluted)	22	20	14	14	12	Upgrade
Shares Change (YoY)	9.87%	38.54%	0.10%	20.22%	67.40%	Upgrade
EPS (Basic)	13.72	25.41	-24.53	-8.05	-13.29	Upgrade
EPS (Diluted)	12.08	21.77	-24.53	-8.05	-13.29	Upgrade
EPS Growth	-44.52%	-	-	-	-	Upgrade
Free Cash Flow	-484.8	5	-37	-372	-266	Upgrade
Free Cash Flow Per Share	-22.26	0.25	-2.59	-26.02	-22.37	Upgrade
Dividend Per Share	-	2.000	-	-	-	Upgrade
Gross Margin	30.50%	33.48%	31.91%	27.60%	32.79%	Upgrade
Operating Margin	8.64%	10.18%	-6.05%	-4.47%	-4.40%	Upgrade
Profit Margin	10.95%	21.83%	-17.42%	-3.87%	-6.55%	Upgrade
Free Cash Flow Margin	-20.20%	0.25%	-1.84%	-12.50%	-11.03%	Upgrade
EBITDA	488.13	237	-115	-131	-105	Upgrade
EBITDA Margin	20.34%	12.01%	-5.71%	-4.40%	-4.35%	Upgrade
D&A For EBITDA	280.8	36	7	2	1	Upgrade
EBIT	207.33	201	-122	-133	-106	Upgrade
EBIT Margin	8.64%	10.18%	-6.05%	-4.47%	-4.40%	Upgrade
Effective Tax Rate	-	2.93%	-	-	-	Upgrade
Advertising Expenses	-	158	441	572	550	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.