Wood One Co.,Ltd. (TYO:7898)
860.00
-7.00 (-0.81%)
Apr 24, 2025, 3:30 PM JST
Wood One 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 | 64,290 | 64,779 | 65,829 | 66,582 | 59,076 | 63,566 | Upgrade
|
Revenue Growth (YoY) | -1.17% | -1.59% | -1.13% | 12.71% | -7.06% | 0.88% | Upgrade
|
Cost of Revenue | 47,358 | 49,056 | 48,366 | 47,312 | 41,015 | 44,407 | Upgrade
|
Gross Profit | 16,932 | 15,723 | 17,463 | 19,270 | 18,061 | 19,159 | Upgrade
|
Selling, General & Admin | 16,659 | 16,662 | 16,713 | 16,909 | 15,677 | 17,210 | Upgrade
|
Operating Expenses | 16,659 | 16,662 | 16,696 | 16,918 | 15,717 | 17,218 | Upgrade
|
Operating Income | 273 | -939 | 767 | 2,352 | 2,344 | 1,941 | Upgrade
|
Interest Expense | -495 | -481 | -369 | -305 | -363 | -336 | Upgrade
|
Interest & Investment Income | 123 | 121 | 114 | 85 | 79 | 105 | Upgrade
|
Currency Exchange Gain (Loss) | -182 | 205 | -96 | 270 | 258 | -423 | Upgrade
|
Other Non Operating Income (Expenses) | 101 | -191 | 253 | -255 | -252 | -271 | Upgrade
|
EBT Excluding Unusual Items | -180 | -1,285 | 669 | 2,147 | 2,066 | 1,016 | Upgrade
|
Gain (Loss) on Sale of Investments | 202 | -43 | 186 | -149 | - | -44 | Upgrade
|
Gain (Loss) on Sale of Assets | 264 | - | 6 | 17 | 10 | 1 | Upgrade
|
Asset Writedown | -71 | -66 | -18 | -11 | -105 | -65 | Upgrade
|
Legal Settlements | - | - | - | - | - | -140 | Upgrade
|
Other Unusual Items | 383 | -1,420 | -147 | -13 | -43 | -7 | Upgrade
|
Pretax Income | 598 | -2,814 | 696 | 1,991 | 1,928 | 761 | Upgrade
|
Income Tax Expense | 678 | -179 | 331 | 705 | 734 | -57 | Upgrade
|
Earnings From Continuing Operations | -80 | -2,635 | 365 | 1,286 | 1,194 | 818 | Upgrade
|
Minority Interest in Earnings | 58 | 320 | - | 22 | -24 | 11 | Upgrade
|
Net Income | -22 | -2,315 | 365 | 1,308 | 1,170 | 829 | Upgrade
|
Net Income to Common | -22 | -2,315 | 365 | 1,308 | 1,170 | 829 | Upgrade
|
Net Income Growth | - | - | -72.09% | 11.79% | 41.13% | 278.54% | Upgrade
|
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
Shares Change (YoY) | -0.01% | -0.24% | -0.11% | 0.10% | 0.02% | -0.03% | Upgrade
|
EPS (Basic) | -2.36 | -248.67 | 39.12 | 140.05 | 125.39 | 88.84 | Upgrade
|
EPS (Diluted) | -2.36 | -248.67 | 39.12 | 140.03 | 125.39 | 88.84 | Upgrade
|
EPS Growth | - | - | -72.06% | 11.67% | 41.14% | 278.56% | Upgrade
|
Free Cash Flow | - | -933 | -3,339 | 940 | -960 | 1,396 | Upgrade
|
Free Cash Flow Per Share | - | -100.22 | -357.80 | 100.62 | -102.86 | 149.60 | Upgrade
|
Dividend Per Share | 12.000 | 24.000 | 24.000 | 24.000 | 24.000 | 37.500 | Upgrade
|
Dividend Growth | -50.00% | - | - | - | -36.00% | - | Upgrade
|
Gross Margin | 26.34% | 24.27% | 26.53% | 28.94% | 30.57% | 30.14% | Upgrade
|
Operating Margin | 0.43% | -1.45% | 1.17% | 3.53% | 3.97% | 3.05% | Upgrade
|
Profit Margin | -0.03% | -3.57% | 0.55% | 1.96% | 1.98% | 1.30% | Upgrade
|
Free Cash Flow Margin | - | -1.44% | -5.07% | 1.41% | -1.63% | 2.20% | Upgrade
|
EBITDA | 4,487 | 2,946 | 4,213 | 5,638 | 5,384 | 4,585 | Upgrade
|
EBITDA Margin | 6.98% | 4.55% | 6.40% | 8.47% | 9.11% | 7.21% | Upgrade
|
D&A For EBITDA | 4,214 | 3,885 | 3,446 | 3,286 | 3,040 | 2,644 | Upgrade
|
EBIT | 273 | -939 | 767 | 2,352 | 2,344 | 1,941 | Upgrade
|
EBIT Margin | 0.43% | -1.45% | 1.17% | 3.53% | 3.97% | 3.05% | Upgrade
|
Effective Tax Rate | 113.38% | - | 47.56% | 35.41% | 38.07% | - | Upgrade
|
Advertising Expenses | - | 668 | 543 | 715 | 650 | 820 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.