WonderPlanet Inc. FY2026 Q1 Earnings Report | IR Tracker

WonderPlanet Inc. FY2026 Q1 Earnings Report | IR Tracker

Financial Highlights

Net Sales: ¥477M
Operating Income: ¥-114M
Net Income: ¥-120M
EPS: ¥-47.26

Income Statement

Item	Current	Prior	YoY %
Net Sales	¥477M	¥531M	-10.2%
Cost of Sales	¥460M	¥441M	+4.3%
Gross Profit	¥18M	¥91M	-80.6%
SG&A Expenses	¥132M	¥146M	-9.1%
Operating Income	¥-114M	¥-54M	-111.1%
Non-operating Income	¥585,000	¥444,000	+31.8%
Non-operating Expenses	¥6M	¥4M	+57.5%
Ordinary Income	¥-119M	¥-58M	-105.2%
Profit Before Tax	¥-120M	¥-58M	-106.2%
Income Tax Expense	¥816,000	¥9M	-90.8%
Net Income	¥-120M	¥-66M	-81.8%
Interest Expense	¥4M	¥3M	+35.3%
Basic EPS	¥-47.26	¥-26.28	-79.8%
Dividend Per Share	¥0.00	¥0.00	-

Balance Sheet

Item	Current End	Prior End	Change
Current Assets	¥1.94B	¥1.73B	+¥212M
Cash and Deposits	¥1.67B	¥1.26B	+¥410M
Accounts Receivable	¥201M	¥310M	¥-109M
Non-current Assets	¥244M	¥255M	¥-10M
Property, Plant & Equipment	¥25M	¥23M	+¥2M

Profitability Ratios

Item	Value
Net Profit Margin	-25.2%
Gross Profit Margin	3.7%
Current Ratio	252.2%
Quick Ratio	252.2%
Debt-to-Equity Ratio	3.61x
Interest Coverage Ratio	-26.44x
Effective Tax Rate	-0.7%

Year-over-Year Comparison

Item	YoY Change
Net Sales YoY Change	-10.2%

Item	Value
Shares Outstanding (incl. Treasury)	2.60M shares
Treasury Stock	49K shares
Average Shares Outstanding	2.55M shares
Book Value Per Share	¥185.91

Dividend Information

Item	Amount
Q2 Dividend	¥0.00
Year-End Dividend	¥0.00

Full Year Forecast

Item	Forecast
Dividend Per Share Forecast	¥0.00