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

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