WingArc1st Inc.
TSE:4432.T
3410 (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 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2018 Q4 | 2018 Q3 | 2017 Q4 | 2017 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,754.95 | 7,120.388 | 6,067.977 | 6,186.218 | 6,576.806 | 6,921.955 | 5,329.166 | 5,642.776 | 5,653.266 | 5,723.872 | 4,997.08 | 5,183.968 | 4,938.462 | 4,713.69 | 4,816.673 | 4,692.045 | 4,537.851 | 4,238.874 | 4,732 | 4,129 | 4,390.526 | 3,656.516 | 3,876.908 |
| Cost of Revenue
| 1,185.558 | 1,046.197 | 1,111.023 | 1,022.674 | 984.782 | 0.955 | 1,085.304 | 939.981 | 933.438 | 0.872 | 0.08 | 0.968 | 0.462 | 1,261.216 | 0 | 2,323.889 | 1,174.068 | 1,149.821 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 6,569.392 | 6,074.191 | 4,956.954 | 5,163.544 | 5,592.024 | 6,921 | 4,243.862 | 4,702.795 | 4,719.828 | 5,723 | 4,997 | 5,183 | 4,938 | 3,452.474 | 4,816.673 | 2,368.156 | 3,363.783 | 3,089.053 | 4,732 | 4,129 | 4,390.526 | 3,656.516 | 3,876.908 |
| Gross Profit Ratio
| 0.847 | 0.853 | 0.817 | 0.835 | 0.85 | 1 | 0.796 | 0.833 | 0.835 | 1 | 1 | 1 | 1 | 0.732 | 1 | 0.505 | 0.741 | 0.729 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 822.287 | 823.25 | 801.603 | 795.566 | 744.446 | 713.577 | 686.202 | 672.174 | 633.187 | 644.866 | 619.698 | 605.24 | 617.641 | 603.755 | 577.498 | 566.068 | 572.109 | 552.113 | 546 | 520 | 525.616 | 471.268 | 447.664 |
| General & Administrative Expenses
| 0 | 2,515.541 | 2,779.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.751 | 0 | 0 | 0 | 188.566 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 342.859 | 336.497 | 323.217 | 292.777 | 298.002 | 298.478 | 307.791 | 282.808 | 281.053 | 270.954 | 225.982 | 212.594 | 214.134 | 193.751 | 257.584 | 193.039 | 189.872 | 188.566 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 342.859 | 2,852.038 | 3,102.42 | 292.777 | 298.002 | 298.478 | 307.791 | 282.808 | 281.053 | 270.954 | 225.982 | 212.594 | 214.134 | 193.751 | 257.584 | 193.039 | 189.872 | 188.566 | 1,942 | 1,836 | 0 | 0 | 0 |
| Other Expenses
| 4,039.426 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,872.595 | 2,823.792 | 2,630.968 | 2,593.603 | 2,312.224 | 2,978.92 | 3,405.944 | 3,297.607 | 2,110.532 | 0 | 0 | 2,534.913 | 3,010.002 | 2,393.681 |
| Operating Expenses
| 5,204.572 | 3,675.288 | 3,904.023 | 4,651.691 | 4,434.397 | 4,343.821 | 4,617.096 | 4,137.831 | 3,859.932 | 3,788.415 | 3,669.472 | 3,448.802 | 3,425.378 | 3,303.481 | 3,814.002 | 4,165.051 | 4,059.588 | 3,039.777 | 3,650 | 3,395 | 3,060.529 | 3,481.27 | 2,841.345 |
| Operating Income
| 2,550.376 | 2,398.903 | 1,052.931 | 1,534.525 | 2,142.408 | 2,578.133 | 712.071 | 1,504.943 | 1,793.332 | 1,935.456 | 1,327.606 | 1,735.163 | 1,513.081 | 1,410.206 | 1,002.67 | 526.993 | 478.26 | 1,199.094 | 1,081 | 734 | 1,329.996 | 175.244 | 1,035.561 |
| Operating Income Ratio
| 0.329 | 0.337 | 0.174 | 0.248 | 0.326 | 0.372 | 0.134 | 0.267 | 0.317 | 0.338 | 0.266 | 0.335 | 0.306 | 0.299 | 0.208 | 0.112 | 0.105 | 0.283 | 0.228 | 0.178 | 0.303 | 0.048 | 0.267 |
| Total Other Income Expenses Net
| 37.823 | 6.987 | 1.885 | 2.42 | 19.373 | -26 | -12.095 | -42.9 | -2.942 | -27 | -79 | -32 | -7 | -37.551 | -6.115 | -34.166 | 25.877 | -39.052 | -32 | -24 | -53.593 | -54.81 | -39.703 |
| Income Before Tax
| 2,588.199 | 2,405.89 | 1,054.816 | 1,536.945 | 2,161.781 | 2,551.294 | 699.976 | 1,462.043 | 1,790.39 | 1,908.084 | 1,324.648 | 1,704.311 | 1,508.417 | 1,372.658 | 996.556 | 492.828 | 504.14 | 1,160.045 | 1,049 | 710 | 1,276.404 | 120.436 | 995.86 |
| Income Before Tax Ratio
| 0.334 | 0.338 | 0.174 | 0.248 | 0.329 | 0.369 | 0.131 | 0.259 | 0.317 | 0.333 | 0.265 | 0.329 | 0.305 | 0.291 | 0.207 | 0.105 | 0.111 | 0.274 | 0.222 | 0.172 | 0.291 | 0.033 | 0.257 |
| Income Tax Expense
| 745.179 | 663.652 | 150.696 | 440.659 | 613.162 | 721.633 | 214.386 | 365.76 | 448.752 | 467.359 | 353.001 | 448.969 | 389.558 | 364.995 | 129.434 | 103.889 | 141.182 | 326.32 | 169 | 225 | 465.629 | 43.489 | 273.669 |
| Net Income
| 1,848.85 | 1,748.56 | 911.874 | 1,104.342 | 1,557.827 | 1,837.373 | 493.295 | 1,107.315 | 1,353.38 | 1,447.045 | 971.445 | 1,255.17 | 1,118.727 | 1,007.476 | 866.891 | 388.785 | 362.787 | 833.655 | 880 | 485 | 810.971 | 77.117 | 722.191 |
| Net Income Ratio
| 0.238 | 0.246 | 0.15 | 0.179 | 0.237 | 0.265 | 0.093 | 0.196 | 0.239 | 0.253 | 0.194 | 0.242 | 0.227 | 0.214 | 0.18 | 0.083 | 0.08 | 0.197 | 0.186 | 0.117 | 0.185 | 0.021 | 0.186 |
| EPS
| 53.63 | 50.8 | 26.52 | 32.23 | 45.56 | 53.85 | 14.47 | 32.59 | 39.88 | 42.69 | 28.13 | 37.17 | 33.94 | 32.49 | 28.24 | 12.66 | 11.76 | 26.72 | 28.21 | 15.55 | 25.99 | 2.51 | 23.52 |
| EPS Diluted
| 53.19 | 50.34 | 26.23 | 31.82 | 44.92 | 53.09 | 14.29 | 31.99 | 39.18 | 42.05 | 28.13 | 36.2 | 32.46 | 29.65 | 28.24 | 12.66 | 11.76 | 26.72 | 28.21 | 15.55 | 25.99 | 2.51 | 23.52 |
| EBITDA
| 3,047.94 | 2,828.186 | 1,474.894 | 1,971.581 | 2,582.606 | 2,972.851 | 1,104.843 | 1,867.023 | 2,197.23 | 2,339.718 | 1,742.586 | 2,122.918 | 1,921.051 | 1,791.911 | 1,402.591 | 1,992.724 | 1,348.503 | 1,663.789 | -32 | -24 | 1,330.519 | 606.677 | 1,037.403 |
| EBITDA Ratio
| 0.393 | 0.397 | 0.243 | 0.319 | 0.393 | 0.429 | 0.207 | 0.331 | 0.389 | 0.409 | 0.349 | 0.41 | 0.389 | 0.38 | 0.291 | 0.425 | 0.297 | 0.393 | -0.007 | -0.006 | 0.303 | 0.166 | 0.268 |