2901.T
Wel-Dish.Incorporated
スタンダード · 食料品 · 食品 · JP
JPY 148.00
−1.33%Income statement
| Metric | TTM | 2025 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 1.3B | 2.0B | 2.0B | 3.0B |
| Cost of Revenue | 1.2B | 923.1M | 1.3B | 1.4B | 2.2B |
| Gross Profit | 474.6M | 382.0M | 661.3M | 644.0M | 821.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 416.5M | 349.6M | 460.7M | 765.5M | 954.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 416.5M | 349.6M | 460.7M | 765.5M | 954.5M |
| Cost and Expenses | 2.5B | 1.3B | 1.8B | 2.1B | 3.1B |
| Operating Income (EBIT) | 171.0M | 32.0M | 200.0M | (121.0M) | (133.0M) |
| Non-Operating | |||||
| Interest Income | 1.7M | 573.0K | 5.4M | 10.0K | 23.0K |
| Interest Expense | 1.9M | 1.9M | 5.3M | 7.2M | 8.4M |
| Net Interest Income | (196.0K) | (1.3M) | 178.0K | (7.2M) | (8.3M) |
| Other Non-Op Income/Expense | (5.6M) | 6.5M | (152.2M) | (48.1M) | (11.6M) |
| Non-Operating Income (excl Interest) | 9.5M | 23.9M | 12.3M | 1.7M | 7.9M |
| EBT (Pre-Tax Income) | 39.3M | 25.6M | 444.9M | (350.2M) | (113.8M) |
| Income Tax Expense | 34.4M | (22.2M) | 13.4M | 1.5M | 1.5M |
| Bottom Line | |||||
| Net Income | 130.0M | 47.0M | 431.0M | (351.0M) | (115.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 130.0M | 47.0M | 431.0M | (351.0M) | (115.0M) |
| Per Share | |||||
| Basic EPS | ¥7 | ¥2 | ¥25 | (¥25) | (¥8) |
| Diluted EPS | ¥7 | ¥2 | ¥22 | — | — |
| Revenue Per Share | ¥121 | ¥60 | ¥116 | ¥141 | ¥208 |
| Shares | |||||
| Basic Shares Outstanding | 22.2M | 21.8M | 17.0M | 14.3M | 14.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 49.7M | 236.2M | (113.7M) | (130.9M) |
| D&A | — | 17.7M | 36.2M | 7.3M | 2.1M |
| EBIT | 171.0M | 32.0M | 200.0M | (121.0M) | (133.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026