WDB coco Co Ltd
TSE:7079
Income Statement
Earnings Waterfall
WDB coco Co Ltd
Revenue
|
4.6B
JPY
|
Cost of Revenue
|
-2.7B
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-667.8m
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-415m
JPY
|
Net Income
|
857.8m
JPY
|
Income Statement
WDB coco Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
2 843
N/A
|
2 347
-17%
|
2 461
+5%
|
2 571
+4%
|
2 778
+8%
|
3 116
+12%
|
3 364
+8%
|
3 615
+7%
|
3 779
+5%
|
3 853
+2%
|
3 994
+4%
|
4 071
+2%
|
4 189
+3%
|
4 252
+2%
|
4 386
+3%
|
4 596
+5%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1 770)
|
(1 486)
|
(1 585)
|
(1 667)
|
(1 772)
|
(1 892)
|
(1 994)
|
(2 176)
|
(2 351)
|
(2 397)
|
(2 470)
|
(2 481)
|
(2 494)
|
(2 564)
|
(2 633)
|
(2 655)
|
|
Gross Profit |
1 073
N/A
|
861
-20%
|
876
+2%
|
903
+3%
|
1 005
+11%
|
1 224
+22%
|
1 370
+12%
|
1 439
+5%
|
1 428
-1%
|
1 456
+2%
|
1 524
+5%
|
1 589
+4%
|
1 695
+7%
|
1 688
0%
|
1 753
+4%
|
1 941
+11%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(497)
|
(419)
|
(394)
|
(379)
|
(406)
|
(420)
|
(448)
|
(476)
|
(496)
|
(509)
|
(511)
|
(503)
|
(533)
|
(587)
|
(635)
|
(668)
|
|
Selling, General & Administrative |
(482)
|
(418)
|
(394)
|
(376)
|
(406)
|
(420)
|
(448)
|
(472)
|
(493)
|
(506)
|
(509)
|
(498)
|
(533)
|
(587)
|
(635)
|
(668)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(15)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
576
N/A
|
442
-23%
|
481
+9%
|
525
+9%
|
599
+14%
|
804
+34%
|
922
+15%
|
963
+5%
|
932
-3%
|
948
+2%
|
1 012
+7%
|
1 086
+7%
|
1 162
+7%
|
1 101
-5%
|
1 118
+2%
|
1 273
+14%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(13)
|
(8)
|
3
|
3
|
3
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
563
N/A
|
434
-23%
|
484
+12%
|
527
+9%
|
601
+14%
|
804
+34%
|
921
+15%
|
960
+4%
|
934
-3%
|
950
+2%
|
1 014
+7%
|
1 088
+7%
|
1 162
+7%
|
1 101
-5%
|
1 118
+2%
|
1 273
+14%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(174)
|
(125)
|
(159)
|
(154)
|
(178)
|
(260)
|
(312)
|
(313)
|
(305)
|
(300)
|
(329)
|
(344)
|
(371)
|
(342)
|
(346)
|
(415)
|
|
Income from Continuing Operations |
389
|
309
|
325
|
373
|
423
|
544
|
609
|
648
|
629
|
650
|
685
|
744
|
792
|
759
|
772
|
858
|
|
Net Income (Common) |
389
N/A
|
309
-21%
|
325
+5%
|
373
+15%
|
423
+13%
|
544
+29%
|
609
+12%
|
648
+6%
|
629
-3%
|
650
+3%
|
685
+5%
|
744
+9%
|
792
+6%
|
759
-4%
|
772
+2%
|
858
+11%
|
|
EPS (Diluted) |
163.17
N/A
|
129.39
-21%
|
135.87
+5%
|
156.04
+15%
|
176.42
+13%
|
226.7
+29%
|
253.53
+12%
|
269.64
+6%
|
261.75
-3%
|
270.47
+3%
|
285
+5%
|
309.31
+9%
|
329.22
+6%
|
315.38
-4%
|
320.6
+2%
|
356.47
+11%
|