WonderPlanet Inc.
TSE:4199.T
911 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 398.693 | 614.004 | 626.399 | 924.622 | 909.707 | 797.15 | 832.757 | 1,281.26 | 731.389 | 740.432 | 668.959 | 823.426 | 880.912 |
| Cost of Revenue
| 350.396 | 400.756 | 423.295 | 603.874 | 587.874 | 713.908 | 875.839 | 1,062.831 | 796.057 | 723.803 | 660.59 | 665.421 | 686.438 |
| Gross Profit
| 48.297 | 213.248 | 203.104 | 320.748 | 321.833 | 83.242 | -43.082 | 218.429 | -64.668 | 16.629 | 8.369 | 158.005 | 194.474 |
| Gross Profit Ratio
| 0.121 | 0.347 | 0.324 | 0.347 | 0.354 | 0.104 | -0.052 | 0.17 | -0.088 | 0.022 | 0.013 | 0.192 | 0.221 |
| Reseach & Development Expenses
| 0 | 0 | 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 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 132.889 | 144.966 | 139.145 | 141.619 | 130.341 | 166.845 | 194.119 | 975.979 | 179.166 | 156.548 | 139.204 | 117.809 | 113.534 |
| Other Expenses
| -0.197 | -0.043 | 0.299 | 0.096 | 130.341 | 166.845 | 194.119 | 975.979 | 179.166 | 156.548 | -0.251 | -2.141 | 1.933 |
| Operating Expenses
| 132.889 | 144.966 | 139.145 | 141.619 | 130.341 | 166.845 | 194.119 | 975.979 | 179.166 | 156.548 | 139.204 | 117.809 | 113.534 |
| Operating Income
| -84.592 | 68.282 | 63.958 | 179.128 | 191.492 | -83.603 | -237.201 | -757.551 | -243.833 | -139.92 | -130.835 | 40.196 | 80.941 |
| Operating Income Ratio
| -0.212 | 0.111 | 0.102 | 0.194 | 0.21 | -0.105 | -0.285 | -0.591 | -0.333 | -0.189 | -0.196 | 0.049 | 0.092 |
| Total Other Income Expenses Net
| -3.865 | -1.597 | -1.308 | -2.681 | -7.235 | -9.997 | -3.317 | -3.028 | -0.114 | -14.928 | -1.064 | -2.29 | 0.625 |
| Income Before Tax
| -88.457 | 66.685 | 62.65 | 176.447 | 184.257 | -93.6 | -240.518 | -760.579 | -243.947 | -154.848 | -131.899 | 37.906 | 81.566 |
| Income Before Tax Ratio
| -0.222 | 0.109 | 0.1 | 0.191 | 0.203 | -0.117 | -0.289 | -0.594 | -0.334 | -0.209 | -0.197 | 0.046 | 0.093 |
| Income Tax Expense
| 13.926 | -22.583 | 46.104 | 198.959 | 47.998 | 17.966 | -2.206 | 754.801 | -74.134 | -45.294 | -39.34 | -555.905 | 26.86 |
| Net Income
| -102.384 | 89.268 | 16.546 | -22.51 | 136.258 | -111.566 | -238.312 | -1,515.38 | -169.813 | -109.554 | -92.559 | 593.811 | 54.707 |
| Net Income Ratio
| -0.257 | 0.145 | 0.026 | -0.024 | 0.15 | -0.14 | -0.286 | -1.183 | -0.232 | -0.148 | -0.138 | 0.721 | 0.062 |
| EPS
| -40.23 | 35.09 | 6.5 | -8.85 | 54.29 | -46.69 | -110.75 | -3.7 | -0.41 | -0.27 | -42.69 | 273.88 | 26.06 |
| EPS Diluted
| -40.23 | 35.05 | 6.5 | -8.85 | 54.29 | -46.69 | -110.75 | -3.7 | -0.41 | -0.27 | -42.69 | 273.88 | 26.06 |
| EBITDA
| -65.234 | 68.244 | 64.384 | 179.412 | 186.655 | -91.4 | -238.121 | -756.673 | -242.104 | -153.951 | -131.08 | 38.351 | 82.246 |
| EBITDA Ratio
| -0.164 | 0.111 | 0.103 | 0.194 | 0.205 | -0.115 | -0.286 | -0.591 | -0.331 | -0.208 | -0.196 | 0.047 | 0.093 |