WILLPLUS Holdings Corporation
TSE:3538.T
1154 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 47,745.094 | 44,115.675 | 39,696.158 | 40,776.283 | 35,068.288 | 29,860.088 | 25,770.396 | 23,567.004 | 21,093.443 | 19,072.485 | 17,146 |
| Cost of Revenue
| 38,380.823 | 35,493.468 | 31,254.433 | 32,520.971 | 28,232.291 | 23,831.903 | 20,334.551 | 18,582.639 | 16,485.018 | 14,903.083 | 13,394 |
| Gross Profit
| 9,364.271 | 8,622.207 | 8,441.725 | 8,255.312 | 6,835.997 | 6,028.185 | 5,435.845 | 4,984.365 | 4,608.425 | 4,169.402 | 3,752 |
| Gross Profit Ratio
| 0.196 | 0.195 | 0.213 | 0.202 | 0.195 | 0.202 | 0.211 | 0.211 | 0.218 | 0.219 | 0.219 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 |
| SG&A
| 7,869.799 | 5,546 | 4,994 | 4,902 | 4,633 | 4,101 | 3,632.56 | 3,367.05 | 3,359.948 | 3,463 | 2,909 |
| Other Expenses
| 0 | -1.828 | 21.159 | 22.596 | 53.048 | 11.392 | 7.735 | -0.636 | -0.838 | 1.329 | 0 |
| Operating Expenses
| 7,869.799 | 6,754.9 | 6,075.251 | 5,965.162 | 5,675.231 | 4,909.944 | 4,174.31 | 3,774.447 | 3,721.822 | 3,463.45 | 2,856 |
| Operating Income
| 1,494.472 | 1,867.306 | 2,366.474 | 2,290.149 | 1,160.765 | 1,118.24 | 1,261.534 | 1,209.917 | 886.603 | 705.951 | 843 |
| Operating Income Ratio
| 0.031 | 0.042 | 0.06 | 0.056 | 0.033 | 0.037 | 0.049 | 0.051 | 0.042 | 0.037 | 0.049 |
| Total Other Income Expenses Net
| 158.241 | 83 | 7 | 22 | 45 | -7 | -5.352 | -30.438 | -63.746 | 4 | 15 |
| Income Before Tax
| 1,652.713 | 1,951.199 | 2,375.399 | 2,313.218 | 1,206.441 | 1,112.072 | 1,256.183 | 1,179.48 | 822.857 | 709.952 | 858 |
| Income Before Tax Ratio
| 0.035 | 0.044 | 0.06 | 0.057 | 0.034 | 0.037 | 0.049 | 0.05 | 0.039 | 0.037 | 0.05 |
| Income Tax Expense
| 527.745 | 648.738 | 824.857 | 779.848 | 404.17 | 382.035 | 440.817 | 435.632 | 329.983 | 293.84 | 358 |
| Net Income
| 1,124.967 | 1,302.46 | 1,550.541 | 1,533.369 | 802.271 | 730.036 | 815.366 | 743.848 | 492.873 | 416.111 | 500 |
| Net Income Ratio
| 0.024 | 0.03 | 0.039 | 0.038 | 0.023 | 0.024 | 0.032 | 0.032 | 0.023 | 0.022 | 0.029 |
| EPS
| 116.46 | 135.45 | 162.84 | 161.47 | 85.32 | 78.36 | 88.01 | 80.71 | 61.2 | 56.5 | 71.13 |
| EPS Diluted
| 115.77 | 133.56 | 159.7 | 158.32 | 83.19 | 75.68 | 83.78 | 77.8 | 61.04 | 56.5 | 71.13 |
| EBITDA
| 3,126.658 | 3,192.168 | 3,583.427 | 3,487.634 | 2,361.681 | 2,024.876 | 1,919.352 | 1,724.684 | 1,353.661 | 1,130.339 | 15 |
| EBITDA Ratio
| 0.065 | 0.072 | 0.09 | 0.086 | 0.067 | 0.068 | 0.074 | 0.073 | 0.064 | 0.059 | 0.001 |