Will Group, Inc.
TSE:6089.T
975 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 35,052 | 34,310 | 34,641 | 34,840 | 34,435 | 35,319 | 36,255 | 36,917 | 35,441 | 33,472 | 33,695 | 32,373 | 31,539 | 30,110 | 29,962 | 29,541 | 28,635 | 30,140 | 31,040 | 31,363 | 29,372 | 27,010 | 27,480 | 25,274 | 23,524 | 22,188 | 20,466 | 18,793 | 17,750 | 17,301 | 15,426 | 14,454 | 13,418 | 12,878.142 | 12,289.852 | 10,427.212 | 9,433.378 | 8,900.969 | 8,500.124 | 7,823.591 | 7,361.754 | 7,290.504 | 7,076.898 | 6,215 | 6,215 |
Kosten van de omzet
| 27,792 | 27,580 | 26,942 | 26,984 | 26,883 | 27,744 | 28,307 | 28,735 | 27,407 | 26,001 | 26,435 | 25,238 | 24,639 | 23,963 | 23,973 | 23,484 | 22,771 | 23,935 | 24,554 | 24,886 | 23,137 | 21,899 | 22,084 | 20,218 | 18,796 | 17,757 | 16,371 | 14,971 | 14,039 | 13,738 | 12,520 | 11,688 | 10,879 | 10,460.037 | 9,951.9 | 8,364.55 | 7,507.835 | 7,093.617 | 6,843.92 | 6,305.81 | 6,003.307 | 5,887.383 | 5,788.148 | 5,036 | 5,036 |
Brutowinst
| 7,260 | 6,730 | 7,699 | 7,856 | 7,552 | 7,575 | 7,948 | 8,182 | 8,034 | 7,471 | 7,260 | 7,135 | 6,900 | 6,147 | 5,989 | 6,057 | 5,864 | 6,205 | 6,486 | 6,477 | 6,235 | 5,111 | 5,396 | 5,056 | 4,728 | 4,431 | 4,095 | 3,822 | 3,711 | 3,563 | 2,906 | 2,766 | 2,539 | 2,418.105 | 2,337.952 | 2,062.662 | 1,925.543 | 1,807.352 | 1,656.204 | 1,517.781 | 1,358.447 | 1,403.121 | 1,288.75 | 1,179 | 1,179 |
Brutowinstmarge
| 0.207 | 0.196 | 0.222 | 0.225 | 0.219 | 0.214 | 0.219 | 0.222 | 0.227 | 0.223 | 0.215 | 0.22 | 0.219 | 0.204 | 0.2 | 0.205 | 0.205 | 0.206 | 0.209 | 0.207 | 0.212 | 0.189 | 0.196 | 0.2 | 0.201 | 0.2 | 0.2 | 0.203 | 0.209 | 0.206 | 0.188 | 0.191 | 0.189 | 0.188 | 0.19 | 0.198 | 0.204 | 0.203 | 0.195 | 0.194 | 0.185 | 0.192 | 0.182 | 0.19 | 0.19 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 7,020 | 7,017 | 7,021 | 7,256 | 6,651 | 7,090 | 6,765 | 6,662 | 6,317 | 5,794 | 5,677 | 5,795 | 5,462 | 5,084 | 4,944 | 4,971 | 5,429 | 5,393 | 5,378 | 5,155 | 0 | 4,477 | 4,306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | -609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 7,387 | 6,411 | 7,017 | 7,021 | 7,256 | 6,651 | 7,090 | 6,765 | 6,662 | 6,317 | 5,794 | 5,677 | 5,795 | 5,462 | 5,084 | 4,944 | 4,971 | 5,429 | 5,393 | 5,378 | 5,155 | 2,603 | 4,477 | 4,306 | 4,264 | 4,092 | 3,315 | 3,043 | 3,190 | 2,734 | 2,363 | 2,293 | 2,421 | 2,074 | 1,867 | 1,715 | 1,658 | 1,430 | 1,429 | 1,270 | 1,271 | 1,106 | 1,074 | 1,031 | 1,031 |
Overige kosten
| -304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61 | -153 | -15 | -92 | -31 | -102 | -120 | -121 | -96 | -38 | 67 | 41 | 18 | 38 | -4 | 11 | 20 | 54 | 2 | 10 | 10 | 20 | 5 | 9 | 1 | 46.255 | 6.182 | 7.082 | -0.677 | 14.243 | -2.977 | 7.082 | 1.985 | -5.881 | -24.082 | 0 | 0 |
Bedrijfskosten
| 7,083 | 6,411 | 6,922 | 6,969 | 6,420 | 6,119 | 7,018 | 6,679 | 6,601 | 6,164 | 5,779 | 5,585 | 5,764 | 5,360 | 4,964 | 4,823 | 4,875 | 5,391 | 5,326 | 5,337 | 5,137 | 4,086 | 4,481 | 4,295 | 4,264 | 4,092 | 3,315 | 3,043 | 3,190 | 2,734 | 2,363 | 2,293 | 2,421 | 2,073.665 | 1,867.012 | 1,715.006 | 1,658.657 | 1,429.534 | 1,429.665 | 1,269.494 | 1,271.673 | 1,106.113 | 1,073.509 | 1,031.5 | 1,031.5 |
Bedrijfsresultaat
| 177 | 319 | 775 | 886 | 1,132 | 1,455 | 929 | 1,502 | 1,431 | 1,307 | 1,480 | 1,549 | 1,136 | 786 | 1,023 | 1,232 | 989 | 815 | 1,159 | 1,139 | 1,097 | 1,025 | 913 | 769 | 463 | 338 | 780 | 779 | 520 | 831 | 541 | 474 | 117 | 344.44 | 470.939 | 347.655 | 266.886 | 377.818 | 226.539 | 248.287 | 86.773 | 297.007 | 215.241 | 148 | 148 |
Bedrijfsresultaat ratio
| 0.005 | 0.009 | 0.022 | 0.025 | 0.033 | 0.041 | 0.026 | 0.041 | 0.04 | 0.039 | 0.044 | 0.048 | 0.036 | 0.026 | 0.034 | 0.042 | 0.035 | 0.027 | 0.037 | 0.036 | 0.037 | 0.038 | 0.033 | 0.03 | 0.02 | 0.015 | 0.038 | 0.041 | 0.029 | 0.048 | 0.035 | 0.033 | 0.009 | 0.027 | 0.038 | 0.033 | 0.028 | 0.042 | 0.027 | 0.032 | 0.012 | 0.041 | 0.03 | 0.024 | 0.024 |
Totaal overige inkomsten en kosten netto
| -52 | 1,380 | -143 | 5 | 62 | -54 | -131 | 20 | -9 | -210 | -1 | 18 | 10 | -42 | -65 | -125 | -12 | -15 | -47 | -2 | -28 | -108 | -36 | -29 | 36 | 13 | -5 | -27 | 13 | 61 | -174 | 10 | -10 | 11.484 | -0.339 | -91.811 | -3.817 | 9.05 | -7.846 | 3.825 | 1.579 | -3.956 | -36.057 | -2 | -2 |
Inkomen voor belasting
| 125 | 1,699 | 632 | 891 | 1,195 | 1,401 | 798 | 1,522 | 1,425 | 1,096 | 1,481 | 1,570 | 1,146 | 744 | 959 | 1,108 | 977 | 799 | 1,112 | 1,138 | 1,069 | 918 | 879 | 731 | 499 | 351 | 775 | 752 | 534 | 890 | 369 | 483 | 108 | 355.923 | 470.601 | 255.845 | 263.069 | 386.868 | 218.693 | 252.112 | 88.353 | 293.052 | 179.184 | 146 | 146 |
Inkomen voor belasting ratio
| 0.004 | 0.05 | 0.018 | 0.026 | 0.035 | 0.04 | 0.022 | 0.041 | 0.04 | 0.033 | 0.044 | 0.048 | 0.036 | 0.025 | 0.032 | 0.038 | 0.034 | 0.027 | 0.036 | 0.036 | 0.036 | 0.034 | 0.032 | 0.029 | 0.021 | 0.016 | 0.038 | 0.04 | 0.03 | 0.051 | 0.024 | 0.033 | 0.008 | 0.028 | 0.038 | 0.025 | 0.028 | 0.043 | 0.026 | 0.032 | 0.012 | 0.04 | 0.025 | 0.023 | 0.023 |
Belastingkosten
| 56 | 491 | 447 | 156 | 444 | 432 | 296 | 439 | 518 | 279 | 441 | 405 | 313 | 223 | 324 | 327 | 236 | 153 | 431 | 417 | 360 | 322 | 365 | 188 | 234 | 123 | 297 | 279 | 226 | 258 | 193 | 173 | 71 | 140.807 | 195.967 | 134.806 | 102.562 | 131.313 | 102.607 | 92.798 | 51.157 | 132.024 | 106.85 | 71 | 71 |
Nettowinst
| 69 | 1,214 | 161 | 679 | 723 | 958 | 537 | 985 | 758 | 658 | 929 | 996 | 702 | 485 | 573 | 672 | 632 | 582 | 557 | 631 | 652 | 545 | 491 | 498 | 200 | 165 | 394 | 397 | 254 | 581 | 144 | 268 | 18 | 186.236 | 244.049 | 108.002 | 153.999 | 244.36 | 113.966 | 152.391 | 36.993 | 159.671 | 73.515 | 75.5 | 75.5 |
Nettowinstmarge
| 0.002 | 0.035 | 0.005 | 0.019 | 0.021 | 0.027 | 0.015 | 0.027 | 0.021 | 0.02 | 0.028 | 0.031 | 0.022 | 0.016 | 0.019 | 0.023 | 0.022 | 0.019 | 0.018 | 0.02 | 0.022 | 0.02 | 0.018 | 0.02 | 0.009 | 0.007 | 0.019 | 0.021 | 0.014 | 0.034 | 0.009 | 0.019 | 0.001 | 0.014 | 0.02 | 0.01 | 0.016 | 0.027 | 0.013 | 0.019 | 0.005 | 0.022 | 0.01 | 0.012 | 0.012 |
WPA (Winst Per Aandeel)
| 3.03 | 53.41 | 7.08 | 29.91 | 31.9 | 42.28 | 23.63 | 43.62 | 33.58 | 29.31 | 41.57 | 44.63 | 31.52 | 21.85 | 25.81 | 30.26 | 28.45 | 26.24 | 25.11 | 27.53 | 28.26 | 24.61 | 22.17 | 22.49 | 9.07 | 7.46 | 17.81 | 20.27 | 12.98 | 29.66 | 7.35 | 14.06 | 0.96 | 9.77 | 12.8 | 5.68 | 8.1 | 12.85 | 5.99 | 8.09 | 1.97 | 8.48 | 3.9 | 4.77 | 4.77 |
Verwaterde WPA
| 3.03 | 53.08 | 7.04 | 29.72 | 31.7 | 41.99 | 23.42 | 43.21 | 33.29 | 28.89 | 40.9 | 43.93 | 31.03 | 21.85 | 25.31 | 29.79 | 28.07 | 26.24 | 24.52 | 26.97 | 27.61 | 24.61 | 21.6 | 21.9 | 8.8 | 7.46 | 17.81 | 20.27 | 12.4 | 29.66 | 7.35 | 14.06 | 0.95 | 9.77 | 12.8 | 5.68 | 8.07 | 12.85 | 5.99 | 8.09 | 1.94 | 8.48 | 3.9 | 4.77 | 4.77 |
EBITDA
| 685 | 984 | 1,351 | 1,467 | 1,754 | 2,178 | 1,460 | 2,041 | 1,981 | 1,853 | 2,017 | 2,072 | 1,646 | 1,427 | 1,555 | 1,779 | 1,523 | 1,423 | 1,716 | 1,619 | 1,504 | 1,401 | 1,584 | 899 | 819 | 370 | 782 | 777 | 530 | 854 | 544 | 485 | 117 | 384.401 | 477.173 | 354.989 | 266.209 | 389.662 | 221.84 | 255.534 | 88.762 | 302.406 | 181.016 | -1.5 | -1.5 |
EBITDA ratio
| 0.02 | 0.029 | 0.039 | 0.042 | 0.051 | 0.062 | 0.04 | 0.055 | 0.056 | 0.055 | 0.06 | 0.064 | 0.052 | 0.047 | 0.052 | 0.06 | 0.053 | 0.047 | 0.055 | 0.052 | 0.051 | 0.052 | 0.058 | 0.036 | 0.035 | 0.017 | 0.038 | 0.041 | 0.03 | 0.049 | 0.035 | 0.034 | 0.009 | 0.03 | 0.039 | 0.034 | 0.028 | 0.044 | 0.026 | 0.033 | 0.012 | 0.041 | 0.026 | -0 | -0 |