WDB Holdings Co Ltd
TSE:2475
Income Statement
Earnings Waterfall
WDB Holdings Co Ltd
Revenue
|
49.2B
JPY
|
Cost of Revenue
|
-37.3B
JPY
|
Gross Profit
|
11.9B
JPY
|
Operating Expenses
|
-6.4B
JPY
|
Operating Income
|
5.5B
JPY
|
Other Expenses
|
-1.9B
JPY
|
Net Income
|
3.6B
JPY
|
Income Statement
WDB Holdings Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
25 067
N/A
|
25 479
+2%
|
25 956
+2%
|
26 511
+2%
|
26 921
+2%
|
27 651
+3%
|
28 279
+2%
|
28 811
+2%
|
29 254
+2%
|
29 756
+2%
|
30 433
+2%
|
31 083
+2%
|
31 824
+2%
|
32 694
+3%
|
33 810
+3%
|
35 257
+4%
|
36 954
+5%
|
38 000
+3%
|
39 270
+3%
|
39 970
+2%
|
40 867
+2%
|
41 570
+2%
|
41 986
+1%
|
42 583
+1%
|
42 763
+0%
|
43 108
+1%
|
43 232
+0%
|
43 267
+0%
|
43 570
+1%
|
44 126
+1%
|
45 005
+2%
|
45 769
+2%
|
46 539
+2%
|
46 876
+1%
|
47 025
+0%
|
47 353
+1%
|
47 315
0%
|
47 602
+1%
|
48 212
+1%
|
48 545
+1%
|
49 154
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 120)
|
(19 430)
|
(19 766)
|
(20 135)
|
(20 411)
|
(20 872)
|
(21 311)
|
(21 680)
|
(22 066)
|
(22 440)
|
(22 920)
|
(23 412)
|
(23 916)
|
(24 513)
|
(25 333)
|
(26 383)
|
(27 572)
|
(28 543)
|
(29 434)
|
(29 928)
|
(30 472)
|
(30 954)
|
(31 150)
|
(31 558)
|
(31 631)
|
(31 726)
|
(31 798)
|
(31 883)
|
(32 229)
|
(32 593)
|
(33 150)
|
(33 570)
|
(34 048)
|
(34 384)
|
(34 714)
|
(35 091)
|
(35 253)
|
(35 668)
|
(36 385)
|
(36 754)
|
(37 288)
|
|
Gross Profit |
5 950
N/A
|
6 049
+2%
|
6 191
+2%
|
6 376
+3%
|
6 511
+2%
|
6 779
+4%
|
6 969
+3%
|
7 132
+2%
|
7 188
+1%
|
7 316
+2%
|
7 511
+3%
|
7 668
+2%
|
7 905
+3%
|
8 182
+3%
|
8 477
+4%
|
8 875
+5%
|
9 383
+6%
|
9 457
+1%
|
9 836
+4%
|
10 041
+2%
|
10 395
+4%
|
10 616
+2%
|
10 836
+2%
|
11 024
+2%
|
11 131
+1%
|
11 382
+2%
|
11 434
+0%
|
11 384
0%
|
11 341
0%
|
11 533
+2%
|
11 854
+3%
|
12 199
+3%
|
12 491
+2%
|
12 492
+0%
|
12 311
-1%
|
12 262
0%
|
12 061
-2%
|
11 935
-1%
|
11 827
-1%
|
11 790
0%
|
11 866
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 957)
|
(4 029)
|
(4 027)
|
(4 053)
|
(4 132)
|
(4 247)
|
(4 338)
|
(4 441)
|
(4 504)
|
(4 578)
|
(4 641)
|
(4 632)
|
(4 668)
|
(4 768)
|
(4 857)
|
(5 002)
|
(5 142)
|
(5 266)
|
(5 397)
|
(5 460)
|
(5 520)
|
(5 653)
|
(5 921)
|
(6 160)
|
(6 417)
|
(6 426)
|
(6 322)
|
(6 283)
|
(6 197)
|
(6 424)
|
(6 405)
|
(6 348)
|
(6 390)
|
(6 178)
|
(6 275)
|
(6 370)
|
(6 399)
|
(6 427)
|
(6 459)
|
(6 473)
|
(6 383)
|
|
Selling, General & Administrative |
(3 958)
|
(3 815)
|
(4 027)
|
(4 053)
|
(4 132)
|
(4 057)
|
(4 309)
|
(4 413)
|
(4 506)
|
(4 383)
|
(4 641)
|
(4 631)
|
(4 667)
|
(4 580)
|
(4 856)
|
(5 001)
|
(5 140)
|
(5 016)
|
(5 396)
|
(5 459)
|
(5 520)
|
(5 399)
|
(5 921)
|
(6 160)
|
(6 417)
|
(6 127)
|
(6 322)
|
(6 283)
|
(6 197)
|
(6 120)
|
(6 405)
|
(6 348)
|
(6 390)
|
(5 903)
|
(6 269)
|
(6 370)
|
(6 399)
|
(6 226)
|
(6 459)
|
(6 473)
|
(6 383)
|
|
Research & Development |
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(212)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(298)
|
0
|
0
|
0
|
(303)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(28)
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
1 990
N/A
|
2 020
+2%
|
2 164
+7%
|
2 324
+7%
|
2 380
+2%
|
2 531
+6%
|
2 631
+4%
|
2 690
+2%
|
2 683
0%
|
2 737
+2%
|
2 870
+5%
|
3 037
+6%
|
3 239
+7%
|
3 413
+5%
|
3 620
+6%
|
3 873
+7%
|
4 241
+10%
|
4 191
-1%
|
4 440
+6%
|
4 583
+3%
|
4 875
+6%
|
4 963
+2%
|
4 915
-1%
|
4 865
-1%
|
4 714
-3%
|
4 956
+5%
|
5 112
+3%
|
5 101
0%
|
5 144
+1%
|
5 109
-1%
|
5 449
+7%
|
5 851
+7%
|
6 102
+4%
|
6 314
+3%
|
6 035
-4%
|
5 893
-2%
|
5 662
-4%
|
5 508
-3%
|
5 368
-3%
|
5 318
-1%
|
5 483
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
0
|
11
|
12
|
7
|
8
|
37
|
37
|
37
|
38
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
1
|
(1)
|
0
|
(2)
|
(3)
|
5
|
5
|
7
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(5)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
5
|
0
|
15
|
15
|
(3)
|
(15)
|
0
|
0
|
(47)
|
(35)
|
(15)
|
(144)
|
(112)
|
(116)
|
(136)
|
(7)
|
(4)
|
(7)
|
(6)
|
(34)
|
(183)
|
(352)
|
(375)
|
(349)
|
(208)
|
(35)
|
(13)
|
(11)
|
(8)
|
(37)
|
(43)
|
(46)
|
(42)
|
(12)
|
0
|
(62)
|
(62)
|
(70)
|
(69)
|
(11)
|
(15)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(2)
|
(2)
|
3
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
944
|
944
|
944
|
946
|
13
|
13
|
13
|
19
|
7
|
7
|
7
|
0
|
0
|
(0)
|
0
|
11
|
0
|
0
|
11
|
36
|
0
|
30
|
30
|
4
|
(2)
|
3
|
3
|
|
Total Other Income |
4
|
45
|
31
|
34
|
43
|
11
|
14
|
10
|
10
|
0
|
(2)
|
1
|
(2)
|
3
|
14
|
32
|
38
|
36
|
32
|
25
|
27
|
26
|
17
|
12
|
(1)
|
7
|
12
|
26
|
38
|
135
|
175
|
157
|
155
|
79
|
95
|
89
|
82
|
111
|
119
|
87
|
78
|
|
Pre-Tax Income |
2 004
N/A
|
2 065
+3%
|
2 222
+8%
|
2 385
+7%
|
2 421
+2%
|
2 531
+5%
|
2 679
+6%
|
2 735
+2%
|
2 687
-2%
|
2 741
+2%
|
2 855
+4%
|
2 896
+1%
|
3 127
+8%
|
3 300
+6%
|
4 443
+35%
|
4 842
+9%
|
5 219
+8%
|
5 168
-1%
|
4 479
-13%
|
4 588
+2%
|
4 734
+3%
|
4 656
-2%
|
4 566
-2%
|
4 533
-1%
|
4 511
0%
|
4 926
+9%
|
5 108
+4%
|
5 121
+0%
|
5 179
+1%
|
5 225
+1%
|
5 581
+7%
|
5 962
+7%
|
6 227
+4%
|
6 417
+3%
|
6 130
-4%
|
5 948
-3%
|
5 713
-4%
|
5 548
-3%
|
5 416
-2%
|
5 396
0%
|
5 549
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(895)
|
(914)
|
(959)
|
(1 008)
|
(1 011)
|
(1 014)
|
(1 067)
|
(1 074)
|
(1 058)
|
(1 087)
|
(1 119)
|
(1 192)
|
(1 230)
|
(1 227)
|
(1 713)
|
(1 730)
|
(1 839)
|
(1 794)
|
(1 465)
|
(1 547)
|
(1 627)
|
(1 733)
|
(1 751)
|
(1 725)
|
(1 851)
|
(1 797)
|
(1 757)
|
(1 713)
|
(1 570)
|
(1 713)
|
(1 809)
|
(2 001)
|
(2 096)
|
(2 044)
|
(1 939)
|
(1 914)
|
(1 907)
|
(1 771)
|
(1 887)
|
(1 823)
|
(1 719)
|
|
Income from Continuing Operations |
1 108
|
1 151
|
1 262
|
1 376
|
1 409
|
1 517
|
1 611
|
1 660
|
1 628
|
1 654
|
1 735
|
1 703
|
1 896
|
2 073
|
2 730
|
3 114
|
3 382
|
3 374
|
3 015
|
3 041
|
3 107
|
2 923
|
2 815
|
2 808
|
2 661
|
3 129
|
3 352
|
3 407
|
3 609
|
3 513
|
3 771
|
3 960
|
4 131
|
4 373
|
4 191
|
4 034
|
3 806
|
3 778
|
3 528
|
3 573
|
3 831
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(39)
|
(67)
|
(94)
|
(107)
|
(125)
|
(165)
|
(187)
|
(202)
|
(197)
|
(205)
|
(217)
|
(237)
|
(254)
|
(245)
|
(251)
|
|
Net Income (Common) |
1 108
N/A
|
1 151
+4%
|
1 262
+10%
|
1 376
+9%
|
1 409
+2%
|
1 517
+8%
|
1 611
+6%
|
1 660
+3%
|
1 628
-2%
|
1 654
+2%
|
1 735
+5%
|
1 703
-2%
|
1 896
+11%
|
2 073
+9%
|
2 730
+32%
|
3 114
+14%
|
3 382
+9%
|
3 374
0%
|
3 015
-11%
|
3 041
+1%
|
3 107
+2%
|
2 923
-6%
|
2 815
-4%
|
2 808
0%
|
2 661
-5%
|
3 114
+17%
|
3 313
+6%
|
3 340
+1%
|
3 516
+5%
|
3 405
-3%
|
3 646
+7%
|
3 796
+4%
|
3 944
+4%
|
4 171
+6%
|
3 994
-4%
|
3 829
-4%
|
3 589
-6%
|
3 541
-1%
|
3 274
-8%
|
3 328
+2%
|
3 579
+8%
|
|
EPS (Diluted) |
55.4
N/A
|
57.55
+4%
|
63.1
+10%
|
68.8
+9%
|
70.45
+2%
|
75.62
+7%
|
80.55
+7%
|
83
+3%
|
81.4
-2%
|
82.45
+1%
|
86.75
+5%
|
85.15
-2%
|
94.8
+11%
|
103.37
+9%
|
136.5
+32%
|
155.69
+14%
|
169.1
+9%
|
168.73
0%
|
151.97
-10%
|
153.27
+1%
|
156.59
+2%
|
147.31
-6%
|
141.9
-4%
|
141.52
0%
|
134.12
-5%
|
156.97
+17%
|
166.99
+6%
|
168.35
+1%
|
177.2
+5%
|
171.79
-3%
|
184.72
+8%
|
192.28
+4%
|
199.78
+4%
|
211.32
+6%
|
202.35
-4%
|
194
-4%
|
182.42
-6%
|
179.75
-1%
|
166.7
-7%
|
169.43
+2%
|
182.26
+8%
|