West Holdings Corporation
TSE:1407.T
2206 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 50,390 | 43,734 | 67,169 | 67,938 | 61,947 | 63,904 | 52,509 | 32,753 | 36,997 | 46,346.343 | 58,827.128 | 52,745.556 | 25,763.752 | 21,992.291 | 23,052.869 | 20,848.663 | 27,375.012 |
| Cost of Revenue
| 31,868 | 28,378 | 52,725 | 51,278 | 48,256 | 51,413 | 40,653 | 23,664 | 25,443 | 33,572.181 | 42,220.896 | 38,270.777 | 18,185.652 | 15,044.674 | 15,654.469 | 14,436.836 | 20,920.613 |
| Gross Profit
| 18,522 | 15,356 | 14,444 | 16,660 | 13,691 | 12,491 | 11,856 | 9,089 | 11,554 | 12,774.162 | 16,606.232 | 14,474.779 | 7,578.1 | 6,947.617 | 7,398.4 | 6,411.827 | 6,454.399 |
| Gross Profit Ratio
| 0.368 | 0.351 | 0.215 | 0.245 | 0.221 | 0.195 | 0.226 | 0.278 | 0.312 | 0.276 | 0.282 | 0.274 | 0.294 | 0.316 | 0.321 | 0.308 | 0.236 |
| Reseach & Development Expenses
| 0 | 12 | 5 | 15 | 7 | 9 | 0 | 1 | 3 | 3 | 13 | 28 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,924 | 6,844 | 6,668 | 6,496 | 6,503 | 6,617 | 6,882 | 6,402 | 6,566 | 6,833 | 7,465 | 8,075 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 15 | 52 | -65 | -127 | -137 | -50 | -45 | 9 | -29 | -8.876 | -64.266 | 72.676 | 16.717 | -52.581 | -15.771 | 32.995 | -75.847 |
| Operating Expenses
| 7,909 | 6,856 | 6,673 | 6,511 | 6,510 | 6,626 | 6,882 | 6,403 | 6,585 | 6,833.961 | 7,455.614 | 8,034.622 | 6,080.344 | 5,412.8 | 6,050.81 | 5,648.939 | 5,906.958 |
| Operating Income
| 10,613 | 8,499 | 7,770 | 10,148 | 7,180 | 5,864 | 4,974 | 2,685 | 4,969 | 5,940.199 | 9,150.617 | 6,440.156 | 1,497.755 | 1,534.816 | 1,347.59 | 762.887 | 547.44 |
| Operating Income Ratio
| 0.211 | 0.194 | 0.116 | 0.149 | 0.116 | 0.092 | 0.095 | 0.082 | 0.134 | 0.128 | 0.156 | 0.122 | 0.058 | 0.07 | 0.058 | 0.037 | 0.02 |
| Total Other Income Expenses Net
| -747 | -301 | -2,006 | -676 | -582 | -514 | -448 | -389 | -316 | -675.433 | -472.969 | -639.373 | -326.69 | -229.622 | -347.412 | -678.92 | -2,881.243 |
| Income Before Tax
| 9,866 | 8,198 | 5,764 | 9,472 | 6,598 | 5,350 | 4,526 | 2,296 | 4,653 | 5,264.766 | 8,677.648 | 5,800.783 | 1,171.065 | 1,305.194 | 1,000.178 | 83.967 | -2,333.803 |
| Income Before Tax Ratio
| 0.196 | 0.187 | 0.086 | 0.139 | 0.107 | 0.084 | 0.086 | 0.07 | 0.126 | 0.114 | 0.148 | 0.11 | 0.045 | 0.059 | 0.043 | 0.004 | -0.085 |
| Income Tax Expense
| 2,963 | 2,181 | 1,506 | 2,977 | 2,181 | 1,717 | 1,859 | 788 | 1,965 | 1,857.366 | 3,185.688 | 2,681.227 | 278.53 | 296.734 | -122.685 | -150.213 | 165.369 |
| Net Income
| 6,758 | 6,016 | 4,257 | 6,495 | 4,417 | 3,632 | 2,667 | 1,507 | 2,687 | 3,408.233 | 5,494.174 | 3,123.535 | 891.541 | 1,006.134 | 1,121.894 | 238.553 | -2,140.447 |
| Net Income Ratio
| 0.134 | 0.138 | 0.063 | 0.096 | 0.071 | 0.057 | 0.051 | 0.046 | 0.073 | 0.074 | 0.093 | 0.059 | 0.035 | 0.046 | 0.049 | 0.011 | -0.078 |
| EPS
| 167.43 | 147.95 | 104.69 | 159.68 | 107.66 | 85.56 | 62.39 | 35.27 | 60.95 | 75.18 | 119.45 | 68.2 | 19.52 | 22.52 | 36.61 | 5.99 | -53.74 |
| EPS Diluted
| 167.43 | 147.95 | 104.69 | 159.68 | 107.66 | 85.56 | 62.39 | 35.27 | 60.95 | 75.18 | 119.45 | 67.92 | 19.35 | 22.24 | 29.89 | 2.28 | -53.74 |
| EBITDA
| 12,693 | 10,710 | 9,151 | 11,482 | 8,629 | 7,378 | 6,582 | 4,212 | 5,641 | 6,041.949 | 9,102.672 | 6,293.508 | 1,833.69 | 1,847.164 | 1,719.589 | 1,109.287 | 1,265.338 |
| EBITDA Ratio
| 0.252 | 0.245 | 0.136 | 0.169 | 0.139 | 0.115 | 0.125 | 0.129 | 0.152 | 0.13 | 0.155 | 0.119 | 0.071 | 0.084 | 0.075 | 0.053 | 0.046 |