RankingsPricing
  1. JP-listed companies
  2. WDI Corporation.
  3. Financials
  4. Provision for income taxes

WDI Corporation.【JP:3068】

Market cap
¥20.3B
P/E ratio
100.2x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025732+40.55%
Mar 31, 2024521+3.76%
Mar 31, 2023502+7.08%
Mar 31, 2022469-68.02%
Mar 31, 20211,467+275.50%
Mar 31, 2020391+12.00%
Mar 31, 2019349-20.89%
Mar 31, 2018441-15.35%
Mar 31, 2017521+73.34%
Mar 31, 2016300-9.50%
Mar 31, 2015332

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)