Will Group, Inc.
TSE:6089.T
911 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 138,227 | 143,932 | 131,080 | 118,249 | 121,916 | 103,300 | 79,197 | 60,599 | 45,028.584 | 32,586.438 | 26,798.134 | 22,174.185 |
| Kosten van de omzet
| 109,929 | 112,194 | 102,314 | 94,192 | 96,513 | 82,995 | 63,138 | 48,825 | 36,284.322 | 26,246.654 | 21,747.611 | 18,026.147 |
| Brutowinst
| 28,298 | 31,738 | 28,766 | 24,057 | 25,403 | 20,305 | 16,059 | 11,774 | 8,744.262 | 6,339.784 | 5,050.523 | 4,148.038 |
| Brutowinstmarge
| 0.205 | 0.221 | 0.219 | 0.203 | 0.208 | 0.197 | 0.203 | 0.194 | 0.194 | 0.195 | 0.188 | 0.187 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 28,314 | 27,169 | 23,585 | 20,463 | 21,422 | 17,385 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| -2,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 26,166 | 27,169 | 23,585 | 20,463 | 21,422 | 17,385 | 12,453 | 9,811 | 7,314.342 | 5,400 | 4,242 | 3,529 |
| Overige kosten
| 0 | 0 | -292 | -437 | -164 | 60 | 76 | 35 | 58.842 | 20.333 | -27.996 | 18.751 |
| Bedrijfskosten
| 26,166 | 26,418 | 23,293 | 20,026 | 21,258 | 17,325 | 13,640 | 9,811 | 7,314.34 | 5,400.366 | 4,242.444 | 3,529.76 |
| Bedrijfsresultaat
| 2,132 | 5,318 | 5,472 | 4,030 | 4,145 | 2,979 | 2,417 | 1,963 | 1,429.92 | 939.417 | 808.078 | 618.277 |
| Bedrijfsresultaat ratio
| 0.015 | 0.037 | 0.042 | 0.034 | 0.034 | 0.029 | 0.031 | 0.032 | 0.032 | 0.029 | 0.03 | 0.028 |
| Totaal overige inkomsten en kosten netto
| 2,309 | -175 | -180 | -244 | -90 | -83 | -6 | -113 | -84.483 | 6.608 | -44.208 | -61.495 |
| Inkomen voor belasting
| 4,441 | 5,146 | 5,293 | 3,788 | 4,057 | 2,898 | 2,412 | 1,850 | 1,345.438 | 946.026 | 763.871 | 556.783 |
| Inkomen voor belasting ratio
| 0.032 | 0.036 | 0.04 | 0.032 | 0.033 | 0.028 | 0.03 | 0.031 | 0.03 | 0.029 | 0.029 | 0.025 |
| Belastingkosten
| 1,539 | 1,686 | 1,439 | 1,110 | 1,344 | 1,148 | 925 | 695 | 574.142 | 377.875 | 380.472 | 263.727 |
| Nettowinst
| 2,778 | 3,236 | 3,286 | 2,363 | 2,380 | 1,554 | 1,210 | 1,011 | 692.286 | 547.71 | 384.334 | 289.919 |
| Nettowinstmarge
| 0.02 | 0.022 | 0.025 | 0.02 | 0.02 | 0.015 | 0.015 | 0.017 | 0.015 | 0.017 | 0.014 | 0.013 |
| WPA (Winst Per Aandeel)
| 122.33 | 143.19 | 147.02 | 106.32 | 107.06 | 70.12 | 57.44 | 54.23 | 36.38 | 28.99 | 22.92 | 18.3 |
| Verwaterde WPA
| 121.54 | 141.94 | 144.75 | 104.55 | 104.74 | 68.24 | 55.04 | 53.85 | 36.09 | 28.73 | 22.3 | 18.3 |
| EBITDA
| 4,417 | 7,594 | 7,589 | 6,264 | 6,178 | 4,562 | 3,084 | 2,411 | 1,741.695 | 1,107.62 | 862.536 | 722.084 |
| EBITDA ratio
| 0.032 | 0.053 | 0.058 | 0.053 | 0.051 | 0.044 | 0.039 | 0.04 | 0.039 | 0.034 | 0.032 | 0.033 |