Wacul.Inc
TSE:4173.T
370 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 461.992 | 453.156 | 515.725 | 451.977 | 424.013 | 425.815 | 403.195 | 356.278 | 305.456 | 284.746 | 282.57 | 268.685 | 241.069 | 294.337 | 214.182 |
| Cost of Revenue
| 227.489 | 210.804 | 214.179 | 198.669 | 166.842 | 134.557 | 113.543 | 92.091 | 72.51 | 56.52 | 50.784 | 43.395 | 43.69 | 59.802 | 29.675 |
| Gross Profit
| 234.503 | 242.352 | 301.546 | 253.308 | 257.171 | 291.258 | 289.652 | 264.187 | 232.946 | 228.226 | 231.786 | 225.29 | 197.379 | 234.535 | 184.507 |
| Gross Profit Ratio
| 0.508 | 0.535 | 0.585 | 0.56 | 0.607 | 0.684 | 0.718 | 0.742 | 0.763 | 0.802 | 0.82 | 0.838 | 0.819 | 0.797 | 0.861 |
| Reseach & Development Expenses
| 6.587 | 6.565 | 5.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 78 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 58 |
| Selling & Marketing Expenses
| 0 | 0 | 77 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 56 |
| SG&A
| 226 | 230.015 | 220.225 | 227.832 | 229.702 | 221 | 215.823 | 207.123 | 206.189 | 201 | 184 | 168 | 184 | 166.098 | 155 |
| Other Expenses
| 225.787 | 0.063 | 7.91 | 0.292 | 4.316 | -0.249 | 4.027 | -0.251 | 0.644 | -0.205 | 0.301 | -0.184 | -0.276 | -0.087 | -15.766 |
| Operating Expenses
| 225.787 | 236.58 | 226.219 | 227.832 | 229.702 | 221.903 | 215.823 | 207.123 | 206.189 | 201.751 | 184.923 | 167.406 | 184.688 | 166.098 | 156.641 |
| Operating Income
| 8.715 | 5.772 | 75.327 | 25.475 | 27.468 | 69.355 | 73.83 | 57.064 | 26.757 | 26.474 | 46.863 | 57.884 | 12.691 | 68.436 | 27.865 |
| Operating Income Ratio
| 0.019 | 0.013 | 0.146 | 0.056 | 0.065 | 0.163 | 0.183 | 0.16 | 0.088 | 0.093 | 0.166 | 0.215 | 0.053 | 0.233 | 0.13 |
| Total Other Income Expenses Net
| 4.738 | -0.736 | 7.13 | 0.147 | 4.152 | -1 | 3.815 | -0.496 | 0.371 | -1 | 2 | -1 | 1 | -0.749 | -13.901 |
| Income Before Tax
| 13.453 | 5.036 | 82.457 | 25.622 | 31.62 | 68.909 | 77.645 | 56.568 | 27.128 | 25.969 | 46.849 | 57.352 | 12.172 | 67.687 | 13.964 |
| Income Before Tax Ratio
| 0.029 | 0.011 | 0.16 | 0.057 | 0.075 | 0.162 | 0.193 | 0.159 | 0.089 | 0.091 | 0.166 | 0.213 | 0.05 | 0.23 | 0.065 |
| Income Tax Expense
| -3.479 | 5.734 | -9.101 | 3.955 | 1.42 | 11.785 | -22.568 | 10.509 | 0.863 | 6.222 | -66.373 | 11.939 | 0.685 | 11.801 | -32.669 |
| Net Income
| 16.932 | -0.698 | 91.557 | 21.668 | 30.2 | 57.123 | 100.214 | 46.059 | 26.264 | 19.747 | 113.222 | 45.414 | 11.486 | 55.886 | 46.635 |
| Net Income Ratio
| 0.037 | -0.002 | 0.178 | 0.048 | 0.071 | 0.134 | 0.249 | 0.129 | 0.086 | 0.069 | 0.401 | 0.169 | 0.048 | 0.19 | 0.218 |
| EPS
| 2.24 | -0.098 | 12.83 | 3.04 | 4.23 | 8.03 | 14.13 | 6.5 | 3.45 | 2.69 | 14.72 | 6.45 | 1.61 | 7.98 | 6.62 |
| EPS Diluted
| 2.08 | -0.098 | 12.09 | 2.85 | 3.93 | 7.55 | 13.22 | 6.07 | 3.45 | 2.59 | 14.72 | 5.87 | 1.48 | 7.23 | 6.62 |
| EBITDA
| 14.264 | 37.044 | 102.897 | 25.767 | 31.789 | 69.105 | 77.862 | 56.813 | 27.404 | 26.269 | 47.168 | 57.7 | 12.418 | 67.884 | 14.188 |
| EBITDA Ratio
| 0.031 | 0.082 | 0.2 | 0.057 | 0.075 | 0.162 | 0.193 | 0.159 | 0.09 | 0.092 | 0.167 | 0.215 | 0.052 | 0.231 | 0.066 |