WingArc1st Inc.
TSE:4432.T
3045 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,752.957 | 22,349.081 | 19,833.201 | 18,285.444 | 18,677.08 | 17,287.202 | 15,566.097 | 11,655.32 | 12,868.062 |
| Cost of Revenue
| 4,111.382 | 0.081 | 0.201 | 4,985.913 | 4,427.083 | 2,914.383 | 2,699.251 | 1,986.175 | 2,846.492 |
| Gross Profit
| 21,641.575 | 22,349 | 19,833 | 13,299.531 | 14,249.997 | 14,372.819 | 12,866.846 | 9,669.145 | 10,021.57 |
| Gross Profit Ratio
| 0.84 | 1 | 1 | 0.727 | 0.763 | 0.831 | 0.827 | 0.83 | 0.779 |
| Reseach & Development Expenses
| 3,055.193 | 2,636.429 | 2,446.336 | 2,267.789 | 2,178.103 | 2,057.458 | 1,774.204 | 1,252.401 | 1,078.787 |
| General & Administrative Expenses
| 7,743.337 | 0 | 0 | 829.063 | 748.148 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,212.474 | 1,142.606 | 846.463 | 829.063 | 748.148 | 0 | 0 | 0 | 0 |
| SG&A
| 8,955.811 | 1,142.606 | 846.463 | 829.063 | 748.148 | 5,767.516 | 5,408.831 | 3,876.049 | 4,765.458 |
| Other Expenses
| 0 | 0 | 10,554.341 | 11,152.508 | 0 | 0 | 9,568.079 | 7,656.665 | 0 |
| Operating Expenses
| 12,011.004 | 16,403.276 | 13,847.14 | 15,078.423 | 12,992.296 | 7,824.974 | 11,342.283 | 8,909.066 | 5,844.245 |
| Operating Income
| 9,630.571 | 5,945.803 | 5,986.058 | 3,207.018 | 5,684.781 | 6,547.845 | 4,223.81 | 2,746.252 | 4,177.325 |
| Operating Income Ratio
| 0.374 | 0.266 | 0.302 | 0.175 | 0.304 | 0.379 | 0.271 | 0.236 | 0.325 |
| Total Other Income Expenses Net
| -2,325.734 | -160 | -153 | -97 | -161.014 | -1,808.976 | -176.958 | -1,034.17 | -459.849 |
| Income Before Tax
| 7,304.837 | 5,860.494 | 5,910.036 | 3,153.57 | 5,523.767 | 4,738.869 | 4,046.856 | 1,712.084 | 3,717.476 |
| Income Before Tax Ratio
| 0.284 | 0.262 | 0.298 | 0.172 | 0.296 | 0.274 | 0.26 | 0.147 | 0.289 |
| Income Tax Expense
| 1,926.151 | 1,496.258 | 1,556.524 | 700.827 | 1,447.256 | 1,446.087 | 1,122.496 | 187.897 | 1,794.863 |
| Net Income
| 5,411.418 | 4,401.036 | 4,352.817 | 2,452.119 | 4,076.093 | 3,293.356 | 2,924.529 | 1,575.883 | 1,922.612 |
| Net Income Ratio
| 0.21 | 0.197 | 0.219 | 0.134 | 0.218 | 0.191 | 0.188 | 0.135 | 0.149 |
| EPS
| 158.05 | 129.54 | 132.31 | 78.6 | 130.67 | 105.56 | 93.74 | 50.51 | 62.49 |
| EPS Diluted
| 156.03 | 127.49 | 126.48 | 78.6 | 130.67 | 105.56 | 93.74 | 50.51 | 61.39 |
| EBITDA
| 11,243.022 | 7,508.816 | 7,578.469 | 6,407.608 | 7,604.048 | 7,767.945 | 5,437.256 | 3,520.77 | 4,790.144 |
| EBITDA Ratio
| 0.437 | 0.336 | 0.382 | 0.35 | 0.407 | 0.449 | 0.349 | 0.302 | 0.372 |