WDI Corporation
3068・Standard Market・Retail Trade
WDI Corporation3068
WDI Corporation3068
Reference Indicators
Market Cap
190¥100M
P/E (Forecast)
53.8x
P/B
2.9x
Dividend Yield (Forecast)
0.57%
ROE
3.6%
EV/EBITDA
9.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 19,182 | 26,174 | 30,950 | 31,952 | 34,518 |
Cost of Sales | 5,529 | 7,538 | 8,779 | 9,083 | 10,012 |
Gross Profit | 13,653 | 18,636 | 22,170 | 22,869 | 24,505 |
SG&A Expenses | 14,490 | 17,804 | 20,766 | 22,120 | 23,232 |
Operating Income | -836 | 831 | 1,403 | 749 | 1,272 |
Non-operating Income | 231 | 160 | 286 | 68 | 279 |
Non-operating Expenses | 53 | 79 | 95 | 117 | 166 |
Ordinary Income | -658 | 912 | 1,594 | 700 | 1,385 |
Extraordinary Income | 2,384 | 1,537 | 636 | 1,712 | 479 |
Extraordinary Losses | 260 | 445 | 222 | 845 | 1,077 |
Pre-tax Income | 1,465 | 2,004 | 2,008 | 1,568 | 787 |
Income Taxes | 469 | 502 | 521 | 732 | 711 |
Net Income | 725 | 940 | 1,053 | 930 | 235 |
EBITDA | -299 | 1,401 | 2,048 | 1,525 | 2,059 |
Gross Margin | 71.2% | 71.2% | 71.6% | 71.6% | 71.0% |
Operating Margin | -4.4% | 3.2% | 4.5% | 2.3% | 3.7% |
ROA | 4.3% | 4.5% | 4.6% | 4.1% | 1.0% |
ROE | 18.7% | 21.2% | 20.6% | 15.6% | 3.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 26,358 | 2,186 | 8.3% |
| 北米 | 6,600 | -287 | -4.3% |
| ミクロネシア | 1,212 | 47 | 3.9% |
| アジア | 346 | -27 | -7.8% |
| 欧州 | 0 | -62 | 0.0% |