WDI Corp
TSE:3068
WDI Corp
TSE:3068
Price:
3 245 JPY
1.09%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
WDI Corp
WDI Corp
|
Revenue
|
30B
JPY
|
|
Cost of Revenue
|
-8.5B
JPY
|
|
Gross Profit
|
21.4B
JPY
|
|
Operating Expenses
|
-20.1B
JPY
|
|
Operating Income
|
1.3B
JPY
|
|
Other Expenses
|
-383.8m
JPY
|
|
Net Income
|
959.1m
JPY
|
Income Statement
WDI Corp
WDI Corp
Currency: JPY
| 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 |
19 567
N/A
|
20 287
+4%
|
20 968
+3%
|
21 896
+4%
|
22 754
+4%
|
23 692
+4%
|
24 825
+5%
|
25 772
+4%
|
26 857
+4%
|
27 630
+3%
|
27 753
+0%
|
27 721
0%
|
27 486
-1%
|
27 158
-1%
|
27 235
+0%
|
27 730
+2%
|
28 255
+2%
|
28 738
+2%
|
29 150
+1%
|
29 251
+0%
|
29 497
+1%
|
29 783
+1%
|
29 859
+0%
|
30 229
+1%
|
30 595
+1%
|
29 877
-2%
|
26 210
-12%
|
22 214
-15%
|
18 809
-15%
|
15 815
-16%
|
15 692
-1%
|
16 238
+3%
|
17 780
+9%
|
19 183
+8%
|
21 469
+12%
|
23 221
+8%
|
24 224
+4%
|
26 174
+8%
|
27 544
+5%
|
28 961
+5%
|
29 959
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 104)
|
(5 383)
|
(5 664)
|
(6 068)
|
(6 508)
|
(6 947)
|
(7 394)
|
(7 825)
|
(8 237)
|
(8 477)
|
(8 509)
|
(8 383)
|
(8 244)
|
(8 003)
|
(7 886)
|
(8 035)
|
(8 177)
|
(8 308)
|
(8 390)
|
(8 302)
|
(8 236)
|
(8 228)
|
(8 223)
|
(8 297)
|
(8 418)
|
(8 261)
|
(7 298)
|
(6 156)
|
(5 122)
|
(4 261)
|
(4 212)
|
(4 448)
|
(5 071)
|
(5 529)
|
(6 184)
|
(6 682)
|
(6 946)
|
(7 538)
|
(7 919)
|
(8 272)
|
(8 526)
|
|
| Gross Profit |
14 463
N/A
|
14 903
+3%
|
15 304
+3%
|
15 828
+3%
|
16 246
+3%
|
16 745
+3%
|
17 431
+4%
|
17 946
+3%
|
18 620
+4%
|
19 152
+3%
|
19 244
+0%
|
19 337
+0%
|
19 242
0%
|
19 155
0%
|
19 350
+1%
|
19 695
+2%
|
20 079
+2%
|
20 430
+2%
|
20 759
+2%
|
20 949
+1%
|
21 261
+1%
|
21 555
+1%
|
21 636
+0%
|
21 932
+1%
|
22 178
+1%
|
21 616
-3%
|
18 912
-13%
|
16 058
-15%
|
13 687
-15%
|
11 554
-16%
|
11 480
-1%
|
11 790
+3%
|
12 708
+8%
|
13 653
+7%
|
15 284
+12%
|
16 539
+8%
|
17 278
+4%
|
18 636
+8%
|
19 625
+5%
|
20 688
+5%
|
21 434
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 003)
|
(14 395)
|
(14 758)
|
(15 193)
|
(15 520)
|
(15 853)
|
(16 352)
|
(16 680)
|
(17 199)
|
(17 638)
|
(17 756)
|
(17 805)
|
(17 767)
|
(17 679)
|
(17 989)
|
(18 381)
|
(18 735)
|
(19 090)
|
(19 218)
|
(19 344)
|
(19 605)
|
(19 868)
|
(20 311)
|
(20 877)
|
(21 269)
|
(21 209)
|
(19 210)
|
(16 765)
|
(14 797)
|
(12 978)
|
(12 748)
|
(13 185)
|
(13 702)
|
(14 490)
|
(15 477)
|
(16 274)
|
(16 948)
|
(17 805)
|
(18 513)
|
(19 426)
|
(20 091)
|
|
| Selling, General & Administrative |
(14 004)
|
(13 777)
|
(14 758)
|
(15 193)
|
(15 520)
|
(15 241)
|
(16 352)
|
(16 680)
|
(17 199)
|
(16 939)
|
(17 756)
|
(17 805)
|
(17 767)
|
(16 939)
|
(17 989)
|
(18 381)
|
(18 735)
|
(18 352)
|
(19 218)
|
(19 344)
|
(19 605)
|
(19 110)
|
(20 311)
|
(20 877)
|
(21 269)
|
(20 324)
|
(19 210)
|
(16 765)
|
(14 797)
|
(12 303)
|
(12 748)
|
(13 185)
|
(13 702)
|
(13 969)
|
(15 477)
|
(16 274)
|
(16 948)
|
(17 281)
|
(18 513)
|
(19 426)
|
(20 091)
|
|
| Depreciation & Amortization |
0
|
(618)
|
0
|
0
|
0
|
(612)
|
0
|
0
|
0
|
(699)
|
0
|
0
|
0
|
(739)
|
0
|
0
|
0
|
(738)
|
0
|
0
|
0
|
(758)
|
0
|
0
|
0
|
(885)
|
0
|
0
|
0
|
(674)
|
0
|
0
|
0
|
(521)
|
0
|
0
|
0
|
(523)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
459
N/A
|
509
+11%
|
546
+7%
|
635
+16%
|
726
+14%
|
892
+23%
|
1 079
+21%
|
1 266
+17%
|
1 421
+12%
|
1 514
+7%
|
1 488
-2%
|
1 532
+3%
|
1 475
-4%
|
1 476
+0%
|
1 361
-8%
|
1 314
-3%
|
1 344
+2%
|
1 339
0%
|
1 542
+15%
|
1 605
+4%
|
1 656
+3%
|
1 687
+2%
|
1 325
-21%
|
1 054
-20%
|
909
-14%
|
407
-55%
|
(299)
N/A
|
(708)
-137%
|
(1 110)
-57%
|
(1 423)
-28%
|
(1 268)
+11%
|
(1 395)
-10%
|
(993)
+29%
|
(837)
+16%
|
(193)
+77%
|
265
N/A
|
330
+25%
|
831
+152%
|
1 112
+34%
|
1 262
+13%
|
1 343
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
110
|
15
|
(50)
|
(19)
|
(25)
|
(5)
|
(0)
|
(33)
|
(71)
|
(96)
|
(142)
|
(147)
|
(32)
|
(33)
|
6
|
32
|
(76)
|
(115)
|
(63)
|
(27)
|
(70)
|
2
|
(88)
|
(138)
|
(74)
|
(84)
|
(46)
|
(118)
|
(190)
|
(100)
|
(99)
|
3
|
76
|
90
|
241
|
335
|
134
|
41
|
23
|
(19)
|
3
|
|
| Non-Reccuring Items |
(36)
|
(79)
|
(241)
|
(152)
|
(92)
|
(167)
|
(74)
|
(274)
|
(300)
|
(232)
|
(310)
|
(189)
|
(153)
|
(153)
|
(113)
|
(120)
|
(131)
|
(196)
|
(154)
|
(210)
|
(209)
|
(391)
|
(373)
|
(292)
|
(212)
|
(247)
|
(488)
|
(814)
|
(1 123)
|
(1 638)
|
(1 290)
|
(39)
|
1 242
|
2 121
|
2 453
|
1 813
|
834
|
1 047
|
1 066
|
788
|
684
|
|
| Gain/Loss on Disposition of Assets |
13
|
12
|
12
|
0
|
(1)
|
(4)
|
1
|
1
|
1
|
0
|
0
|
0
|
(11)
|
(12)
|
0
|
(11)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
3
|
6
|
6
|
7
|
9
|
7
|
7
|
0
|
6 343
|
6 344
|
6 345
|
6 345
|
4
|
3
|
38
|
38
|
45
|
0
|
0
|
0
|
|
| Total Other Income |
(16)
|
1
|
2
|
8
|
11
|
3
|
9
|
2
|
1
|
7
|
9
|
12
|
11
|
17
|
(1)
|
12
|
12
|
10
|
9
|
13
|
30
|
26
|
39
|
30
|
15
|
17
|
51
|
92
|
111
|
45
|
34
|
35
|
64
|
88
|
91
|
62
|
27
|
40
|
99
|
68
|
68
|
|
| Pre-Tax Income |
530
N/A
|
458
-14%
|
270
-41%
|
472
+75%
|
619
+31%
|
718
+16%
|
1 014
+41%
|
963
-5%
|
1 053
+9%
|
1 193
+13%
|
1 046
-12%
|
1 208
+16%
|
1 290
+7%
|
1 295
+0%
|
1 253
-3%
|
1 226
-2%
|
1 148
-6%
|
1 038
-10%
|
1 333
+28%
|
1 379
+3%
|
1 406
+2%
|
1 327
-6%
|
909
-32%
|
660
-27%
|
645
-2%
|
103
-84%
|
(774)
N/A
|
(1 541)
-99%
|
(2 312)
-50%
|
3 227
N/A
|
3 721
+15%
|
4 949
+33%
|
6 734
+36%
|
1 465
-78%
|
2 596
+77%
|
2 514
-3%
|
1 364
-46%
|
2 004
+47%
|
2 300
+15%
|
2 099
-9%
|
2 098
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(288)
|
(270)
|
(183)
|
(208)
|
(208)
|
(332)
|
(393)
|
(384)
|
(404)
|
(300)
|
(287)
|
(348)
|
(356)
|
(521)
|
(507)
|
(525)
|
(469)
|
(441)
|
(487)
|
(450)
|
(490)
|
(349)
|
(265)
|
(250)
|
(249)
|
(391)
|
(352)
|
(354)
|
(292)
|
(1 467)
|
(1 638)
|
(1 681)
|
(1 960)
|
(469)
|
(572)
|
(548)
|
(316)
|
(502)
|
(467)
|
(522)
|
(559)
|
|
| Income from Continuing Operations |
242
|
188
|
87
|
264
|
411
|
386
|
622
|
579
|
649
|
893
|
759
|
860
|
934
|
774
|
745
|
702
|
679
|
597
|
847
|
929
|
916
|
978
|
644
|
409
|
396
|
(288)
|
(1 126)
|
(1 895)
|
(2 604)
|
1 760
|
2 083
|
3 268
|
4 773
|
996
|
2 024
|
1 966
|
1 047
|
1 502
|
1 833
|
1 576
|
1 539
|
|
| Income to Minority Interest |
(68)
|
(78)
|
(119)
|
(164)
|
(188)
|
(245)
|
(281)
|
(309)
|
(392)
|
(431)
|
(454)
|
(477)
|
(463)
|
(447)
|
(439)
|
(453)
|
(474)
|
(525)
|
(567)
|
(575)
|
(603)
|
(584)
|
(522)
|
(450)
|
(409)
|
(334)
|
(271)
|
(207)
|
(134)
|
(75)
|
(58)
|
(172)
|
(270)
|
(270)
|
(400)
|
(390)
|
(324)
|
(561)
|
(587)
|
(561)
|
(580)
|
|
| Net Income (Common) |
175
N/A
|
111
-36%
|
(32)
N/A
|
100
N/A
|
222
+122%
|
141
-37%
|
340
+141%
|
271
-20%
|
258
-5%
|
462
+79%
|
305
-34%
|
383
+26%
|
471
+23%
|
327
-31%
|
307
-6%
|
248
-19%
|
205
-17%
|
72
-65%
|
280
+287%
|
355
+27%
|
313
-12%
|
394
+26%
|
122
-69%
|
(40)
N/A
|
(13)
+68%
|
(622)
-4 732%
|
(1 397)
-125%
|
(2 102)
-51%
|
(2 739)
-30%
|
1 685
N/A
|
2 024
+20%
|
3 095
+53%
|
4 503
+45%
|
726
-84%
|
1 623
+124%
|
1 576
-3%
|
723
-54%
|
941
+30%
|
1 246
+33%
|
1 016
-18%
|
959
-6%
|
|
| EPS (Diluted) |
27.69
N/A
|
18.5
-33%
|
-5.11
N/A
|
15.87
N/A
|
35.3
+122%
|
22.3
-37%
|
54
+142%
|
42.98
-20%
|
40.95
-5%
|
72.94
+78%
|
48.39
-34%
|
60.82
+26%
|
74.76
+23%
|
51.6
-31%
|
48.68
-6%
|
39.38
-19%
|
32.53
-17%
|
11.41
-65%
|
44.36
+289%
|
56.28
+27%
|
49.44
-12%
|
62.25
+26%
|
19.22
-69%
|
-6.35
N/A
|
-2.03
+68%
|
-98.28
-4 741%
|
-220.65
-125%
|
-332.08
-51%
|
-432.54
-30%
|
266.18
N/A
|
319.76
+20%
|
488.9
+53%
|
711.29
+45%
|
114.64
-84%
|
257.24
+124%
|
250.98
-2%
|
115.16
-54%
|
149.56
+30%
|
198.43
+33%
|
162.13
-18%
|
153.62
-5%
|
|
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