WDI Corporation

TSE:3068 Stock Report

Market Cap: JP¥18.9b

WDI Past Earnings Performance

Past criteria checks 5/6

WDI has been growing earnings at an average annual rate of 27.1%, while the Hospitality industry saw earnings growing at 41.4% annually. Revenues have been growing at an average rate of 7.6% per year. WDI's return on equity is 21.2%, and it has net margins of 5.4%.

Key information

27.1%

Earnings growth rate

27.3%

EPS growth rate

Hospitality Industry Growth7.3%
Revenue growth rate7.6%
Return on equity21.2%
Net Margin5.4%
Next Earnings Update14 May 2025

Recent past performance updates

WDI (TSE:3068) Is Posting Healthy Earnings, But It Is Not All Good News

Nov 20
WDI (TSE:3068) Is Posting Healthy Earnings, But It Is Not All Good News

Recent updates

Investor Optimism Abounds WDI Corporation (TSE:3068) But Growth Is Lacking

Apr 04
Investor Optimism Abounds WDI Corporation (TSE:3068) But Growth Is Lacking

WDI (TSE:3068) Is Posting Healthy Earnings, But It Is Not All Good News

Nov 20
WDI (TSE:3068) Is Posting Healthy Earnings, But It Is Not All Good News

We Think You Should Be Aware Of Some Concerning Factors In WDI's (TSE:3068) Earnings

May 22
We Think You Should Be Aware Of Some Concerning Factors In WDI's (TSE:3068) Earnings

WDI (TYO:3068) Shareholders Have Enjoyed A 18% Share Price Gain

Feb 20
WDI (TYO:3068) Shareholders Have Enjoyed A 18% Share Price Gain

WDI (TYO:3068) Is Carrying A Fair Bit Of Debt

Dec 29
WDI (TYO:3068) Is Carrying A Fair Bit Of Debt

Revenue & Expenses Breakdown

How WDI makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSE:3068 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2431,9731,72321,5290
30 Sep 2432,0101,32121,4400
30 Jun 2431,6931,21620,9340
31 Mar 2430,9501,05320,1680
31 Dec 2329,95995819,5680
30 Sep 2328,9601,01618,9020
30 Jun 2327,5441,24517,9890
31 Mar 2326,17494017,2810
31 Dec 2224,22372316,4280
30 Sep 2223,2211,57415,7540
30 Jun 2221,4681,62214,9570
31 Mar 2219,18272513,9700
31 Dec 2117,7794,50213,0270
30 Sep 2116,2383,09512,5110
30 Jun 2115,6912,02412,0740
31 Mar 2115,8151,68512,3030
31 Dec 2018,808-2,73713,9120
30 Sep 2022,213-2,10215,8800
30 Jun 2026,209-1,39618,3250
31 Mar 2029,876-62220,3240
31 Dec 1930,595-1320,5110
30 Sep 1930,228-3920,1200
30 Jun 1929,85912219,5540
31 Mar 1929,78339419,1110
31 Dec 1829,49731218,8680
30 Sep 1829,25135418,6070
30 Jun 1829,14927818,4800
31 Mar 1828,7377218,3530
31 Dec 1728,25520517,9940
30 Sep 1727,72924717,6420
30 Jun 1727,23530617,2490
31 Mar 1727,15832616,9390
31 Dec 1627,48547017,0700
30 Sep 1627,72038317,1070
30 Jun 1627,75330517,0580
31 Mar 1627,62946116,9400
31 Dec 1526,85625816,5860
30 Sep 1525,77127016,0680
30 Jun 1524,82433915,7330
31 Mar 1523,69114115,2410
31 Dec 1422,75322114,9010
30 Sep 1421,89610014,5740
30 Jun 1420,967-3114,1470

Quality Earnings: 3068 has a large one-off gain of ¥1.5B impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 3068's current net profit margins (5.4%) are higher than last year (3.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3068 has become profitable over the past 5 years, growing earnings by 27.1% per year.

Accelerating Growth: 3068's earnings growth over the past year (79.9%) exceeds its 5-year average (27.1% per year).

Earnings vs Industry: 3068 earnings growth over the past year (79.9%) exceeded the Hospitality industry 17.1%.

Return on Equity

High ROE: 3068's Return on Equity (21.2%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/05/03 03:20
End of Day Share Price 2025/05/02 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

WDI Corporation is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Seiichiro SamejimaIchiyoshi Research Institute Inc.