- JP-listed companies
- Wel-Dish. Incorporated
- Income statement
Wel-Dish. IncorporatedJP:2901
Market cap
¥9.5B
P/E ratio
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2025/08 | |
| Revenue | 575 | 716 | 601 | 520 | 452 | 405 | 1,389 | 2,721 | 2,628 | 2,852 | 2,412 | 2,975 | 2,015 | 1,974 | 1,305 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 353 | 303 | 252 | 934 | 1,924 | 1,704 | 1,866 | 1,621 | 2,154 | 1,372 | 1,313 | 862 |
| Gross profit | - | - | - | 167 | 149 | 153 | 455 | 797 | 923 | 986 | 791 | 821 | 644 | 661 | 443 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | -74 | -84 | -52 | 16 | -247 | -144 | -94 | -106 | -133 | -121 | 200 | 32 |
| Operating expenses | - | - | - | 241 | 232 | 205 | 439 | 1,044 | 1,068 | 1,081 | 898 | 954 | 766 | 461 | 410 |
| Income before tax | 7 | 27 | -77 | -73 | -86 | -53 | 11 | -236 | -151 | -138 | -118 | -145 | -169 | 48 | 38 |
| Pretax margin (%) | 1.2 | 3.8 | -12.8 | -14 | -19 | -13.1 | 0.8 | -8.7 | -5.7 | -4.8 | -4.9 | -4.9 | -8.4 | 2.4 | 2.9 |
| Provision for income taxes | - | - | - | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 1 | 1 | 13 | -22 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 1 | 23 | -21 | -74 | -171 | -54 | -39 | -274 | -477 | -109 | -158 | -115 | -352 | 432 | 48 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 1.65 | 6.66 | -20.35 | -21.87 | -50.36 | -16.05 | -24.81 | -42.7 | -68.21 | -15.28 | -13.3 | -8.06 | -24.58 | 25.44 | 2.19 |
| Diluted EPS | 1.65 | 6.66 | -20.35 | -21.87 | -50.36 | -16.05 | -24.81 | -42.7 | -68.21 | -15.28 | -13.3 | -8.06 | -24.58 | 21.77 | 2.2 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | 1.3 | - | - | - | - | - | - | - | - | - | - | - | 2 | 1.5 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |