WDI Corporation (TYO:3068)
Japan
· Delayed Price · Currency is JPY 3,015.00
-20.00 (-0.66%)
Apr 24, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 31,973 | 30,950 | 26,174 | 19,182 | 15,815 | 29,876 | Upgrade
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| Revenue Growth (YoY) | 6.72% | 18.25% | 36.45% | 21.29% | -47.06% | 0.31% | Upgrade
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| Cost of Revenue | 9,041 | 8,780 | 7,538 | 5,529 | 4,261 | 8,261 | Upgrade
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| Gross Profit | 22,932 | 22,170 | 18,636 | 13,653 | 11,554 | 21,615 | Upgrade
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| Selling, General & Admin | 21,529 | 20,168 | 17,281 | 13,970 | 12,303 | 20,324 | Upgrade
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| Operating Expenses | 22,127 | 20,766 | 17,804 | 14,490 | 12,977 | 21,209 | Upgrade
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| Operating Income | 805 | 1,404 | 832 | -837 | -1,423 | 406 | Upgrade
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| Interest Expense | -70 | -60 | -51 | -48 | -65 | -49 | Upgrade
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| Interest & Investment Income | 7 | 2 | 1 | 1 | 2 | 5 | Upgrade
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| Earnings From Equity Investments | -3 | -26 | -20 | - | -33 | -7 | Upgrade
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| Currency Exchange Gain (Loss) | 276 | 233 | 111 | 137 | -3 | -31 | Upgrade
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| Other Non Operating Income (Expenses) | 50 | 40 | 38 | 87 | 42 | 37 | Upgrade
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| EBT Excluding Unusual Items | 1,065 | 1,593 | 911 | -660 | -1,480 | 361 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,467 | - | - | - | -28 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 58 | - | 45 | 3 | 6,342 | 9 | Upgrade
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| Asset Writedown | -184 | -183 | -424 | -68 | -1,350 | -341 | Upgrade
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| Other Unusual Items | 168 | 597 | 1,471 | 2,189 | -259 | 73 | Upgrade
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| Pretax Income | 2,574 | 2,007 | 2,003 | 1,464 | 3,225 | 102 | Upgrade
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| Income Tax Expense | 681 | 521 | 502 | 469 | 1,466 | 390 | Upgrade
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| Earnings From Continuing Operations | 1,893 | 1,486 | 1,501 | 995 | 1,759 | -288 | Upgrade
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| Minority Interest in Earnings | -170 | -433 | -561 | -270 | -74 | -334 | Upgrade
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| Net Income | 1,723 | 1,053 | 940 | 725 | 1,685 | -622 | Upgrade
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| Net Income to Common | 1,723 | 1,053 | 940 | 725 | 1,685 | -622 | Upgrade
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| Net Income Growth | 79.85% | 12.02% | 29.65% | -56.97% | - | - | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | -0.31% | -0.48% | -0.67% | - | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 275.75 | 168.25 | 149.48 | 114.51 | 266.14 | -98.24 | Upgrade
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| EPS (Diluted) | 275.75 | 168.25 | 149.48 | 114.51 | 266.14 | -98.24 | Upgrade
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| EPS Growth | 80.42% | 12.56% | 30.54% | -56.97% | - | - | Upgrade
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| Free Cash Flow | - | 591 | 615 | -2,941 | -1,546 | -281 | Upgrade
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| Free Cash Flow Per Share | - | 94.43 | 97.80 | -464.52 | -244.19 | -44.38 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 12.000 | 8.000 | 8.000 | - | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 50.00% | - | - | - | Upgrade
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| Gross Margin | 71.72% | 71.63% | 71.20% | 71.18% | 73.06% | 72.35% | Upgrade
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| Operating Margin | 2.52% | 4.54% | 3.18% | -4.36% | -9.00% | 1.36% | Upgrade
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| Profit Margin | 5.39% | 3.40% | 3.59% | 3.78% | 10.65% | -2.08% | Upgrade
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| Free Cash Flow Margin | - | 1.91% | 2.35% | -15.33% | -9.78% | -0.94% | Upgrade
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| EBITDA | 1,506 | 2,049 | 1,402 | -300 | -737 | 1,305 | Upgrade
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| EBITDA Margin | 4.71% | 6.62% | 5.36% | -1.56% | -4.66% | 4.37% | Upgrade
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| D&A For EBITDA | 701.25 | 645 | 570 | 537 | 686 | 899 | Upgrade
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| EBIT | 805 | 1,404 | 832 | -837 | -1,423 | 406 | Upgrade
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| EBIT Margin | 2.52% | 4.54% | 3.18% | -4.36% | -9.00% | 1.36% | Upgrade
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| Effective Tax Rate | 26.46% | 25.96% | 25.06% | 32.04% | 45.46% | 382.35% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.