WDI Corporation (TYO:3068)
Japan · Delayed Price · Currency is JPY 3,195.00
+35.00 (1.11%)
Mar 5, 2026, 3:30 PM JST
WDI Corporation 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 |
| 33,501 | 31,952 | 30,950 | 26,174 | 19,182 | 15,815 | |
Revenue Growth (YoY) | 4.78% | 3.24% | 18.25% | 36.45% | 21.29% | -47.06% |
Cost of Revenue | 9,718 | 9,083 | 8,780 | 7,538 | 5,529 | 4,261 |
Gross Profit | 23,783 | 22,869 | 22,170 | 18,636 | 13,653 | 11,554 |
Selling, General & Admin | 21,971 | 21,391 | 20,168 | 17,281 | 13,970 | 12,303 |
Operating Expenses | 22,700 | 22,120 | 20,766 | 17,804 | 14,490 | 12,977 |
Operating Income | 1,083 | 749 | 1,404 | 832 | -837 | -1,423 |
Interest Expense | -83 | -68 | -60 | -51 | -48 | -65 |
Interest & Investment Income | 10 | 8 | 2 | 1 | 1 | 2 |
Earnings From Equity Investments | -18 | 2 | -26 | -20 | - | -33 |
Currency Exchange Gain (Loss) | -12 | -38 | 233 | 111 | 137 | -3 |
Other Non Operating Income (Expenses) | 30 | 48 | 40 | 38 | 87 | 42 |
EBT Excluding Unusual Items | 1,010 | 701 | 1,593 | 911 | -660 | -1,480 |
Gain (Loss) on Sale of Investments | 4 | 1,471 | - | - | - | -28 |
Gain (Loss) on Sale of Assets | 5 | 63 | - | 45 | 3 | 6,342 |
Asset Writedown | -1,409 | -737 | -183 | -424 | -68 | -1,350 |
Other Unusual Items | 97 | 70 | 597 | 1,471 | 2,189 | -259 |
Pretax Income | -293 | 1,568 | 2,007 | 2,003 | 1,464 | 3,225 |
Income Tax Expense | 626 | 732 | 521 | 502 | 469 | 1,466 |
Earnings From Continuing Operations | -919 | 836 | 1,486 | 1,501 | 995 | 1,759 |
Minority Interest in Earnings | 421 | 94 | -433 | -561 | -270 | -74 |
Net Income | -498 | 930 | 1,053 | 940 | 725 | 1,685 |
Net Income to Common | -498 | 930 | 1,053 | 940 | 725 | 1,685 |
Net Income Growth | - | -11.68% | 12.02% | 29.65% | -56.97% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.18% | -0.11% | -0.48% | -0.67% | - | -0.00% |
EPS (Basic) | -79.56 | 148.77 | 168.25 | 149.48 | 114.51 | 266.14 |
EPS (Diluted) | -79.56 | 148.77 | 168.25 | 149.48 | 114.51 | 266.14 |
EPS Growth | - | -11.58% | 12.56% | 30.54% | -56.97% | - |
Free Cash Flow | - | -1,259 | 591 | 615 | -2,941 | -1,546 |
Free Cash Flow Per Share | - | -201.40 | 94.43 | 97.80 | -464.52 | -244.19 |
Dividend Per Share | 17.000 | 17.000 | 15.000 | 12.000 | 8.000 | 8.000 |
Dividend Growth | 13.33% | 13.33% | 25.00% | 50.00% | - | - |
Gross Margin | 70.99% | 71.57% | 71.63% | 71.20% | 71.18% | 73.06% |
Operating Margin | 3.23% | 2.34% | 4.54% | 3.18% | -4.36% | -9.00% |
Profit Margin | -1.49% | 2.91% | 3.40% | 3.59% | 3.78% | 10.65% |
Free Cash Flow Margin | - | -3.94% | 1.91% | 2.35% | -15.33% | -9.78% |
EBITDA | 1,957 | 1,525 | 2,049 | 1,402 | -300 | -737 |
EBITDA Margin | 5.84% | 4.77% | 6.62% | 5.36% | -1.56% | -4.66% |
D&A For EBITDA | 874.25 | 776 | 645 | 570 | 537 | 686 |
EBIT | 1,083 | 749 | 1,404 | 832 | -837 | -1,423 |
EBIT Margin | 3.23% | 2.34% | 4.54% | 3.18% | -4.36% | -9.00% |
Effective Tax Rate | - | 46.68% | 25.96% | 25.06% | 32.04% | 45.46% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.