WDB HOLDINGS CO., LTD.
2475・Prime Market・Services
WDB HOLDINGS CO., LTD.2475
WDB HOLDINGS CO., LTD.2475
Reference Indicators
Market Cap
364¥100M
P/E (Forecast)
12.6x
P/B
1.1x
Dividend Yield (Forecast)
5.18%
ROE
8.5%
EV/EBITDA
3.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 46,875 | 47,602 | 49,297 | 51,136 | 50,304 |
Cost of Sales | 34,383 | 35,667 | 37,408 | 39,394 | 38,728 |
Gross Profit | 12,492 | 11,934 | 11,889 | 11,742 | 11,576 |
SG&A Expenses | 6,178 | 6,426 | 6,420 | 6,673 | 7,112 |
Operating Income | 6,314 | 5,508 | 5,468 | 5,068 | 4,464 |
Non-operating Income | 83 | 113 | 44 | 36 | 135 |
Non-operating Expenses | 4 | 6 | 7 | 9 | 2 |
Ordinary Income | 6,393 | 5,614 | 5,505 | 5,095 | 4,597 |
Extraordinary Income | 35 | 3 | 0 | 0 | 46 |
Extraordinary Losses | 12 | 70 | 45 | 32 | 57 |
Pre-tax Income | 6,417 | 5,548 | 5,460 | 5,063 | 4,586 |
Income Taxes | 2,044 | 1,770 | 1,631 | 1,712 | 1,607 |
Net Income | 4,171 | 3,540 | 3,548 | 3,051 | 2,755 |
EBITDA | 6,645 | 5,780 | 5,708 | 5,354 | 4,823 |
Gross Margin | 26.6% | 25.1% | 24.1% | 23.0% | 23.0% |
Operating Margin | 13.5% | 11.6% | 11.1% | 9.9% | 8.9% |
ROA | 12.3% | 9.8% | 8.5% | 7.3% | 6.5% |
ROE | 17.8% | 13.4% | 11.9% | 9.9% | 8.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 人材サービス事業 | 43,547 | 4,301 | 9.9% |
| ＣＲＯ事業 | 6,757 | 1,047 | 15.5% |