WDI Corporation (TYO:3068)
2,921.00
+1.00 (0.03%)
May 27, 2026, 9:14 AM JST
WDI Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 34,518 | 31,952 | 30,950 | 26,174 | 19,182 | |
Revenue Growth (YoY) | 8.03% | 3.24% | 18.25% | 36.45% | 21.29% |
Cost of Revenue | 10,013 | 9,083 | 8,780 | 7,538 | 5,529 |
Gross Profit | 24,505 | 22,869 | 22,170 | 18,636 | 13,653 |
Selling, General & Admin | 23,232 | 21,391 | 20,168 | 17,281 | 13,970 |
Operating Expenses | 23,232 | 22,120 | 20,766 | 17,804 | 14,490 |
Operating Income | 1,273 | 749 | 1,404 | 832 | -837 |
Interest Expense | -91 | -68 | -60 | -51 | -48 |
Interest & Investment Income | 14 | 8 | 2 | 1 | 1 |
Earnings From Equity Investments | -59 | 2 | -26 | -20 | - |
Currency Exchange Gain (Loss) | 220 | -38 | 233 | 111 | 137 |
Other Non Operating Income (Expenses) | 28 | 48 | 40 | 38 | 87 |
EBT Excluding Unusual Items | 1,385 | 701 | 1,593 | 911 | -660 |
Gain (Loss) on Sale of Investments | 46 | 1,471 | - | - | - |
Gain (Loss) on Sale of Assets | 15 | 63 | - | 45 | 3 |
Asset Writedown | -974 | -737 | -183 | -424 | -68 |
Other Unusual Items | 315 | 70 | 597 | 1,471 | 2,189 |
Pretax Income | 787 | 1,568 | 2,007 | 2,003 | 1,464 |
Income Tax Expense | 711 | 732 | 521 | 502 | 469 |
Earnings From Continuing Operations | 76 | 836 | 1,486 | 1,501 | 995 |
Minority Interest in Earnings | 159 | 94 | -433 | -561 | -270 |
Net Income | 235 | 930 | 1,053 | 940 | 725 |
Net Income to Common | 235 | 930 | 1,053 | 940 | 725 |
Net Income Growth | -74.73% | -11.68% | 12.02% | 29.65% | -56.97% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.18% | -0.11% | -0.48% | -0.67% | - |
EPS (Basic) | 37.53 | 148.77 | 168.25 | 149.48 | 114.51 |
EPS (Diluted) | 37.53 | 148.77 | 168.25 | 149.48 | 114.51 |
EPS Growth | -74.78% | -11.58% | 12.56% | 30.54% | -56.97% |
Free Cash Flow | -121 | -1,259 | 591 | 615 | -2,941 |
Free Cash Flow Per Share | -19.32 | -201.40 | 94.43 | 97.80 | -464.52 |
Dividend Per Share | - | 17.000 | 15.000 | 12.000 | 8.000 |
Dividend Growth | - | 13.33% | 25.00% | 50.00% | - |
Gross Margin | 70.99% | 71.57% | 71.63% | 71.20% | 71.18% |
Operating Margin | 3.69% | 2.34% | 4.54% | 3.18% | -4.36% |
Profit Margin | 0.68% | 2.91% | 3.40% | 3.59% | 3.78% |
Free Cash Flow Margin | -0.35% | -3.94% | 1.91% | 2.35% | -15.33% |
EBITDA | 2,059 | 1,525 | 2,049 | 1,402 | -300 |
EBITDA Margin | 5.96% | 4.77% | 6.62% | 5.36% | -1.56% |
D&A For EBITDA | 786 | 776 | 645 | 570 | 537 |
EBIT | 1,273 | 749 | 1,404 | 832 | -837 |
EBIT Margin | 3.69% | 2.34% | 4.54% | 3.18% | -4.36% |
Effective Tax Rate | 90.34% | 46.68% | 25.96% | 25.06% | 32.04% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.