Wellbin Group Co (TSE:7136) Operating Income: 円860 Mil (TTM As of Dec. 2025)

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TSE:7136 Wellbin Group Co Ltd TSE:7136
16 GF Score
Price 円3,000.00
! 1 Warning Sign
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What is Wellbin Group Co Operating Income?

Wellbin Group Co TSE:7136 16 Operating Income is 円860 Mil as of Dec. 2025. GuruFocus rates TSE:7136 with a GF Score™ of 16/100. The stock has 1 warning sign investors should review.

Wellbin Group Co's Operating Income for the six months ended in Dec. 2025 was 円405 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 was 円860 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Wellbin Group Co's Operating Income for the six months ended in Dec. 2025 was 円405 Mil. Wellbin Group Co's Revenue for the six months ended in Dec. 2025 was 円8,986 Mil. Therefore, Wellbin Group Co's Operating Margin % for the quarter that ended in Dec. 2025 was 4.51%.

Wellbin Group Co's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Wellbin Group Co's annualized ROC % for the quarter that ended in Dec. 2025 was 6.70%. Wellbin Group Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 was 17.13%.

Wellbin Group Co  (TSE:7136) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Wellbin Group Co's annualized ROC % for the quarter that ended in Dec. 2025 is calculated as:

ROC % (Q: Dec. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Jun. 2025 ) + Invested Capital (Q: Dec. 2025 ))/ count )
=809.948 * ( 1 - 26.04% )/( (9204.75 + 8675.42)/ 2 )
=599.0375408/8940.085
=6.70 %

where

Invested Capital(Q: Jun. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=9299.124 - 637.356 - ( 1531.051 - max(0, 5537.484 - 4994.502+1531.051))
=9204.75

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=9051.528 - 710.428 - ( 1441.962 - max(0, 5109.283 - 4774.963+1441.962))
=8675.42

Note: The Operating Income data used here is two times the semi-annual (Dec. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Wellbin Group Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Jun. 2025  Q: Dec. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=825.412/( ( (3179.698 + max(1752.225, 0)) + (3110.269 + max(1597.453, 0)) )/ 2 )
=825.412/( ( 4931.923 + 4707.722 )/ 2 )
=825.412/4819.8225
=17.13 %

where Working Capital is:

Working Capital(Q: Jun. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(219.351 + 2385.113 + 858.987) - (637.356 + 0 + 1073.87)
=1752.225

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(222.504 + 2557.505 + 552.992) - (710.428 + 0 + 1025.12)
=1597.453

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Dec. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Wellbin Group Co's Operating Margin % for the quarter that ended in Dec. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=404.974/8985.854
=4.51 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Wellbin Group Co Operating Income Related Terms

Wellbin Group Co Operating Income Historical Data

* Premium members only.

The historical data trend for Wellbin Group Co's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Wellbin Group Co Operating Income Chart

Wellbin Group Co Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
608.82 554.36 649.16 651.77 859.87

Wellbin Group Co Semi-Annual Data
Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only 320.60 368.43 283.33 454.90 404.97
TSE:7136
16GF Score
Wellbin Group Co Ltd TSE:7136
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Wellbin Group Co Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was 円860 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of 円860 Mil mean?
Wellbin Group Co (TSE:7136) has a Operating Income of 円860 Mil as of Dec. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Wellbin Group Co and its competitors.
Is Wellbin Group Co's Operating Income too high?
Wellbin Group Co's current Operating Income is 円860 Mil. Overall, Wellbin Group Co has a GF Score™ of 16/100, reflecting its overall financial health beyond just this single metric.
How does Wellbin Group Co's Operating Income compare to ?
Wellbin Group Co's Operating Income of 円860 Mil can be compared against companies in the Vehicles & Parts industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Vehicles & Parts company?
A good Operating Income depends on the Vehicles & Parts industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Wellbin Group Co and its competitors. Wellbin Group Co's current Operating Income is 円860 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Wellbin Group Co stock overvalued right now?
Wellbin Group Co (TSE:7136) has a current Operating Income of 円860 Mil. The current Operating Income is 円860 Mil. Wellbin Group Co's overall GF Score™ is 16/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Wellbin Group Co (TSE:7136), the current Operating Income is 円860 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Wellbin Group Co Business Description

Comparable Companies
Address 17-1 Sakanoshita, Saitama Prefecture, Tokorozawa, JPN, 359-0012
Wellbin Group Co Ltd is engaged in the automobile sales and maintenance, and other businesses. The group is involved in automobile sales and maintenance, gas stations, insurance agencies, real estate, and other businesses. The majority of its revenue is generated from the automobile sales and maintenance business, which deals with light vehicles and sells new, unused, and used cars, and performs automobile inspections, maintenance, and body repairs. These services are offered through various branded stores such as Pa! Cars, Holiday Shaken, and Syaken no Hayataro. The group operates in a single segment, which is automobile sales and related businesses.
16GF Score

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Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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