Waseda Academy Co., Ltd.
TSE:4718.T
1772 (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 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,428.341 | 6,544 | 8,848.486 | 8,037.994 | 9,732.33 | 6,249.006 | 8,349.105 | 7,551.482 | 9,028.263 | 5,799.747 | 7,812.559 | 7,025.045 | 8,481.793 | 5,231.689 | 6,893.086 | 6,616.859 | 7,521.515 | 4,422.397 | 6,190.874 | 6,100.919 | 7,679.489 | 4,639.835 | 6,313.2 | 5,875.695 | 7,294.131 | 4,331.699 | 5,899.172 | 5,579.466 | 6,747.556 | 3,917.783 | 5,465.021 | 5,130.135 | 6,370.22 | 3,720.028 | 5,250.473 | 5,058.37 | 6,156.622 | 3,725.075 | 5,687.748 | 4,294.103 | 5,906.556 | 3,555.369 | 4,817.581 | 4,636.775 | 5,623.655 | 3,495.598 | 4,620.705 | 4,508.622 | 5,453.714 | 3,443.942 | 4,466.882 | 4,322.311 | 5,215.676 | 3,220.158 | 3,942.733 | 4,466.252 | 4,979.657 | 2,945.418 | 4,099.338 | 4,375.111 | 4,959.834 | 2,977.122 | 4,218.424 | 4,447.13 | 5,052.138 |
| Cost of Revenue
| 6,796.218 | 5,147 | 5,975.719 | 5,622.951 | 6,415.94 | 4,924.979 | 5,723.051 | 5,434.777 | 6,090.789 | 4,656.856 | 5,465.934 | 5,060.171 | 5,834.956 | 4,323.247 | 4,994.695 | 4,775.583 | 5,194.635 | 3,805.691 | 4,514.666 | 4,346.288 | 5,089.752 | 3,783.433 | 4,338.868 | 4,235.963 | 4,926.263 | 3,606.192 | 3,979.83 | 3,996.668 | 4,489.809 | 3,265.901 | 3,851.199 | 3,718.595 | 4,250.48 | 3,180.748 | 3,716.869 | 3,666.406 | 4,245.455 | 3,233.64 | 4,336.259 | 3,072.041 | 4,177.66 | 3,138.835 | 3,540.062 | 3,467.125 | 3,922.329 | 2,999.082 | 3,382.098 | 3,334.437 | 3,769.504 | 2,897.714 | 3,326.88 | 3,162.995 | 3,577.502 | 2,783.107 | 3,145.143 | 3,048.165 | 3,492.97 | 2,715.137 | 3,135.649 | 3,016.225 | 3,464.063 | 2,704.349 | 3,204.741 | 3,025.467 | 3,499.281 |
| Gross Profit
| 3,632.123 | 1,397 | 2,872.767 | 2,415.043 | 3,316.39 | 1,324.027 | 2,626.054 | 2,116.705 | 2,937.474 | 1,142.891 | 2,346.625 | 1,964.874 | 2,646.837 | 908.442 | 1,898.391 | 1,841.276 | 2,326.88 | 616.706 | 1,676.208 | 1,754.631 | 2,589.737 | 856.402 | 1,974.332 | 1,639.732 | 2,367.868 | 725.507 | 1,919.342 | 1,582.798 | 2,257.747 | 651.882 | 1,613.822 | 1,411.54 | 2,119.74 | 539.28 | 1,533.604 | 1,391.964 | 1,911.167 | 491.435 | 1,351.489 | 1,222.062 | 1,728.896 | 416.534 | 1,277.519 | 1,169.65 | 1,701.326 | 496.516 | 1,238.607 | 1,174.185 | 1,684.21 | 546.228 | 1,140.002 | 1,159.316 | 1,638.174 | 437.051 | 797.59 | 1,418.087 | 1,486.687 | 230.281 | 963.689 | 1,358.886 | 1,495.771 | 272.773 | 1,013.683 | 1,421.663 | 1,552.857 |
| Gross Profit Ratio
| 0.348 | 0.213 | 0.325 | 0.3 | 0.341 | 0.212 | 0.315 | 0.28 | 0.325 | 0.197 | 0.3 | 0.28 | 0.312 | 0.174 | 0.275 | 0.278 | 0.309 | 0.139 | 0.271 | 0.288 | 0.337 | 0.185 | 0.313 | 0.279 | 0.325 | 0.167 | 0.325 | 0.284 | 0.335 | 0.166 | 0.295 | 0.275 | 0.333 | 0.145 | 0.292 | 0.275 | 0.31 | 0.132 | 0.238 | 0.285 | 0.293 | 0.117 | 0.265 | 0.252 | 0.303 | 0.142 | 0.268 | 0.26 | 0.309 | 0.159 | 0.255 | 0.268 | 0.314 | 0.136 | 0.202 | 0.318 | 0.299 | 0.078 | 0.235 | 0.311 | 0.302 | 0.092 | 0.24 | 0.32 | 0.307 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 31.399 | 0 | 0 | 0 | 125.106 | 0 | 0 | 0 | 74.133 | 0 | 0 | 0 | -25 | 0 | 0 | 0 | -370 | 0 | 0 | 0 | -581 | 0 | 0 | 0 | -798 | 0 | 0 | 0 | -896 | 0 | 0 | 0 | -311 | 0 | 0 | 0 | -271 | 0 | 0 | 0 | -419 | 0 | 0 | 0 | -396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 1,958 | 0 | 0 | 0 | 1,744 | 0 | 0 | 0 | 1,697 | 0 | 0 | 0 | 1,612 | 0 | 0 | 0 | 1,946 | 0 | 0 | 0 | 2,015 | 0 | 0 | 0 | 2,315 | 0 | 0 | 0 | 2,216 | 0 | 0 | 0 | 1,599 | 0 | 0 | 0 | 1,379 | 0 | 0 | 0 | 1,485 | 0 | 0 | 0 | 1,435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,748.001 | 1,781 | 1,989.399 | 1,783.08 | 1,702.21 | 1,564 | 1,869.106 | 1,569.77 | 1,543.789 | 1,440.291 | 1,771.133 | 1,636.744 | 1,312.948 | 1,324.385 | 1,587 | 1,402 | 1,306 | 1,304 | 1,576 | 1,465 | 1,328 | 1,338 | 1,434 | 1,295 | 1,166 | 1,286 | 1,517 | 1,302 | 1,244 | 1,236 | 1,320 | 1,106 | 972 | 1,218 | 1,288 | 1,128 | 838 | 1,055 | 1,108 | 1,030 | 785 | 1,038 | 1,066 | 1,021 | 771 | 1,096 | 1,039 | 921 | 784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 16.849 | 3.192 | 12.373 | 20.429 | 2.025 | 6.741 | 7.834 | 6.076 | 5.723 | 11.537 | 5.11 | 4.994 | 10.172 | 12.122 | 4.405 | 4.485 | -6.695 | 3.601 | 8.526 | -2.829 | -0.725 | 2.184 | 14.996 | 2.811 | 8.828 | 10.097 | 5.045 | -6.198 | 3.23 | 8.662 | 3.992 | 1.552 | 4.797 | 15.47 | 6.027 | -2.977 | -27.676 | 16.972 | 8.268 | -5.487 | 4.111 | 8.361 | 11.135 | 0.257 | -3.536 | 9.958 | 10.612 | 4.3 | 4.377 | 6.958 | 10.635 | 3.249 | 0.401 | 4.423 | 2.416 | 1.47 | -1.048 | 1.748 | 0.245 | 6.275 | 1.704 | 4.313 | -27.7 |
| Operating Expenses
| 1,748.001 | 1,781 | 1,989.399 | 1,783.08 | 1,702.21 | 1,564.363 | 1,869.106 | 1,569.77 | 1,543.789 | 1,440.291 | 1,771.133 | 1,636.744 | 1,312.948 | 1,324.385 | 1,606.493 | 1,401.911 | 1,305.812 | 1,304.842 | 1,576.317 | 1,465.489 | 1,327.881 | 1,338.256 | 1,433.648 | 1,294.952 | 1,165.769 | 1,286.71 | 1,516.457 | 1,302.075 | 1,244.61 | 1,236.214 | 1,320.178 | 1,105.691 | 971.779 | 1,218.702 | 1,288.045 | 1,127.406 | 838.682 | 1,055.043 | 1,073.313 | 1,064.844 | 785.04 | 1,038.325 | 1,066.238 | 1,020.214 | 771.725 | 1,096.27 | 1,038.71 | 921.325 | 783.125 | 986.886 | 1,043.353 | 923.576 | 657.011 | 976.035 | 941.415 | 858.855 | 653.908 | 931.014 | 915.91 | 806.093 | 607.042 | 957.787 | 935.219 | 780.452 | 550.601 |
| Operating Income
| 1,884.122 | -384 | 883.368 | 631.964 | 1,614.179 | -240.336 | 756.948 | 546.936 | 1,393.683 | -297.4 | 575.492 | 328.131 | 1,333.886 | -415.942 | 291.899 | 439.363 | 1,021.068 | -688.136 | 99.891 | 289.142 | 1,261.855 | -481.854 | 540.683 | 344.781 | 1,202.098 | -561.203 | 402.885 | 280.723 | 1,013.137 | -584.333 | 293.643 | 305.85 | 1,147.96 | -679.422 | 245.56 | 264.557 | 1,072.484 | -563.608 | 278.176 | 157.218 | 943.855 | -621.791 | 211.282 | 149.435 | 929.601 | -599.754 | 199.897 | 252.86 | 901.085 | -440.659 | 96.649 | 235.74 | 981.162 | -538.984 | -143.825 | 559.231 | 832.778 | -700.733 | 47.78 | 552.791 | 888.729 | -685.013 | 78.465 | 641.21 | 1,002.255 |
| Operating Income Ratio
| 0.181 | -0.059 | 0.1 | 0.079 | 0.166 | -0.038 | 0.091 | 0.072 | 0.154 | -0.051 | 0.074 | 0.047 | 0.157 | -0.08 | 0.042 | 0.066 | 0.136 | -0.156 | 0.016 | 0.047 | 0.164 | -0.104 | 0.086 | 0.059 | 0.165 | -0.13 | 0.068 | 0.05 | 0.15 | -0.149 | 0.054 | 0.06 | 0.18 | -0.183 | 0.047 | 0.052 | 0.174 | -0.151 | 0.049 | 0.037 | 0.16 | -0.175 | 0.044 | 0.032 | 0.165 | -0.172 | 0.043 | 0.056 | 0.165 | -0.128 | 0.022 | 0.055 | 0.188 | -0.167 | -0.036 | 0.125 | 0.167 | -0.238 | 0.012 | 0.126 | 0.179 | -0.23 | 0.019 | 0.144 | 0.198 |
| Total Other Income Expenses Net
| -3.767 | 1 | 21.523 | 7.6 | 7.658 | 26 | 5.733 | 11.834 | 3.648 | 10.059 | 1.907 | 15.414 | -4.888 | 7.365 | -38.788 | 30.911 | -14.533 | -89.709 | -3.984 | 219.287 | -82.581 | -13.573 | -4.466 | 6.954 | 2.121 | 5.356 | -8.512 | 90.573 | 5.024 | -39.729 | 0.015 | 5.551 | -8.193 | -2.026 | -4.182 | 6.021 | -30.341 | -19.896 | -39.693 | 8.261 | 6.342 | -20.035 | -72.286 | -1.017 | 4.196 | -8.611 | -11.644 | 0.299 | -3.319 | -23.972 | 0.731 | -29.651 | -8.402 | 210.834 | -20.311 | -10.393 | -24.336 | -116.497 | -24.806 | -19.204 | -41.965 | -12.608 | -525.095 | -20.452 | 208.315 |
| Income Before Tax
| 1,880.355 | -383 | 904.891 | 639.564 | 1,621.837 | -214.859 | 762.681 | 558.77 | 1,397.331 | -287.341 | 577.399 | 343.545 | 1,328.998 | -408.578 | 253.111 | 470.274 | 1,006.535 | -777.845 | 95.907 | 508.429 | 1,179.274 | -495.427 | 536.217 | 351.735 | 1,204.219 | -555.847 | 394.373 | 371.296 | 1,018.161 | -624.062 | 293.658 | 311.401 | 1,139.767 | -681.448 | 241.378 | 270.578 | 1,042.143 | -583.504 | 238.483 | 165.479 | 950.197 | -641.826 | 138.996 | 148.418 | 933.797 | -608.365 | 188.253 | 253.159 | 897.766 | -464.631 | 97.38 | 206.089 | 972.76 | -328.15 | -164.136 | 548.838 | 808.442 | -817.23 | 22.974 | 533.587 | 846.764 | -697.621 | -446.63 | 620.758 | 1,210.57 |
| Income Before Tax Ratio
| 0.18 | -0.059 | 0.102 | 0.08 | 0.167 | -0.034 | 0.091 | 0.074 | 0.155 | -0.05 | 0.074 | 0.049 | 0.157 | -0.078 | 0.037 | 0.071 | 0.134 | -0.176 | 0.015 | 0.083 | 0.154 | -0.107 | 0.085 | 0.06 | 0.165 | -0.128 | 0.067 | 0.067 | 0.151 | -0.159 | 0.054 | 0.061 | 0.179 | -0.183 | 0.046 | 0.053 | 0.169 | -0.157 | 0.042 | 0.039 | 0.161 | -0.181 | 0.029 | 0.032 | 0.166 | -0.174 | 0.041 | 0.056 | 0.165 | -0.135 | 0.022 | 0.048 | 0.187 | -0.102 | -0.042 | 0.123 | 0.162 | -0.277 | 0.006 | 0.122 | 0.171 | -0.234 | -0.106 | 0.14 | 0.24 |
| Income Tax Expense
| 612.975 | 30 | 181.136 | 234.687 | 514.44 | -110.84 | 244.715 | 213.877 | 457.484 | -37.941 | 243.012 | 139.49 | 441.731 | -90.898 | 123.094 | 167.475 | 337.831 | -205.436 | 67.251 | 192.851 | 378.274 | -122.633 | 206.037 | 140.931 | 400.594 | -136.942 | 141.607 | 131.239 | 334.051 | -174.765 | 110.865 | 110.429 | 371.481 | -209.181 | 112.784 | 100.942 | 348.684 | -176.268 | 79.638 | 91.41 | 329.932 | -208.905 | 109.2 | 62.539 | 357.035 | -207.137 | 103.964 | 129.692 | 338.867 | -161.521 | 64.839 | 126.542 | 388.156 | -216.903 | -43.341 | 221.51 | 330.334 | -323.545 | 25.153 | 231.706 | 332.113 | -261.908 | 113.376 | 239.407 | 519.739 |
| Net Income
| 1,267.379 | -353 | 723.754 | 404.877 | 1,107.396 | -104.018 | 517.966 | 344.892 | 939.847 | -249.4 | 334.386 | 204.055 | 887.266 | -317.679 | 130.017 | 302.799 | 668.703 | -572.408 | 28.656 | 315.578 | 800.999 | -372.793 | 330.179 | 210.804 | 803.625 | -418.905 | 252.767 | 240.057 | 684.109 | -449.297 | 182.794 | 200.971 | 768.285 | -472.266 | 128.594 | 169.636 | 693.458 | -407.235 | 158.846 | 74.069 | 620.264 | -432.921 | 29.796 | 85.878 | 576.761 | -401.227 | 84.289 | 123.466 | 558.898 | -303.109 | 32.541 | 79.548 | 584.601 | -111.245 | -120.794 | 327.328 | 478.108 | -493.685 | -1.783 | 303.703 | 515.85 | -434.465 | -557.519 | 379.627 | 692.643 |
| Net Income Ratio
| 0.122 | -0.054 | 0.082 | 0.05 | 0.114 | -0.017 | 0.062 | 0.046 | 0.104 | -0.043 | 0.043 | 0.029 | 0.105 | -0.061 | 0.019 | 0.046 | 0.089 | -0.129 | 0.005 | 0.052 | 0.104 | -0.08 | 0.052 | 0.036 | 0.11 | -0.097 | 0.043 | 0.043 | 0.101 | -0.115 | 0.033 | 0.039 | 0.121 | -0.127 | 0.024 | 0.034 | 0.113 | -0.109 | 0.028 | 0.017 | 0.105 | -0.122 | 0.006 | 0.019 | 0.103 | -0.115 | 0.018 | 0.027 | 0.102 | -0.088 | 0.007 | 0.018 | 0.112 | -0.035 | -0.031 | 0.073 | 0.096 | -0.168 | -0 | 0.069 | 0.104 | -0.146 | -0.132 | 0.085 | 0.137 |
| EPS
| 68.08 | -18.82 | 38.25 | 21.4 | 58.53 | -5.51 | 27.46 | 18.28 | 49.83 | -13.23 | 17.73 | 10.82 | 47.06 | -16.85 | 7.95 | 19.1 | 42.21 | -36.13 | 1.81 | 19.92 | 50.56 | -23.53 | 20.84 | 13.31 | 50.72 | -26.44 | 15.44 | 14.4 | 41.04 | -26.95 | 10.97 | 12.06 | 46.09 | -28.33 | 7.72 | 10.18 | 41.76 | -24.53 | 8.38 | 5.7 | 37.57 | -26.28 | 1.81 | 5.24 | 35.21 | -24.56 | 4.62 | 8.97 | 41.55 | -22.6 | 2.39 | 5.96 | 43.86 | -8.37 | -9.09 | 23.6 | 34.47 | -35.59 | -0.13 | 21.9 | 37.19 | -31.32 | -40.2 | 27.37 | 0 |
| EPS Diluted
| 68.08 | -18.82 | 38.25 | 21.4 | 58.53 | -5.51 | 27.46 | 18.28 | 49.83 | -13.23 | 17.73 | 10.82 | 47.05 | -16.85 | 6.89 | 19.1 | 42.21 | -36.13 | 1.81 | 19.92 | 50.56 | -23.53 | 20.84 | 13.31 | 50.72 | -26.44 | 15.44 | 14.4 | 41.04 | -26.95 | 10.97 | 12.06 | 46.09 | -28.33 | 7.71 | 10.18 | 41.76 | -24.53 | 8.36 | 5.7 | 37.57 | -26.28 | 0.59 | 5.24 | 35.21 | -24.56 | 4.62 | 8.97 | 41.55 | -22.6 | 2.39 | 5.96 | 43.86 | -8.37 | -9.09 | 23.6 | 34.47 | -35.59 | -0.13 | 21.9 | 37.19 | -31.32 | -40.2 | 27.37 | 0 |
| EBITDA
| 2,207.373 | -77.25 | 1,244.04 | 645.053 | 1,628.496 | -209.272 | 759.278 | 562.314 | 1,402.1 | -282.138 | 581.273 | 349.142 | 1,341.003 | -401.351 | 286.233 | 460.568 | 1,025.969 | -673.625 | 94.176 | 302.233 | 1,270.628 | -473.973 | 540.003 | 357.798 | 1,218.088 | -546.618 | 432.262 | 291.003 | 1,021.089 | -590.49 | 296.957 | 314.692 | 1,154.726 | -677.794 | 250.656 | 280.185 | 1,081.55 | -566.581 | 253.45 | 171.65 | 955.267 | -627.126 | 215.683 | 157.984 | 941.043 | -599.236 | 196.738 | 262.892 | 911.847 | -436.282 | 101.195 | 242.721 | 992.007 | -535.327 | -41.098 | 704.283 | 971.87 | -567.614 | 183.007 | 686.507 | 1,005.794 | -570.577 | 785.268 | 772.491 | 976.787 |
| EBITDA Ratio
| 0.212 | -0.012 | 0.141 | 0.08 | 0.167 | -0.033 | 0.091 | 0.074 | 0.155 | -0.049 | 0.074 | 0.05 | 0.158 | -0.077 | 0.042 | 0.07 | 0.136 | -0.152 | 0.015 | 0.05 | 0.165 | -0.102 | 0.086 | 0.061 | 0.167 | -0.126 | 0.073 | 0.052 | 0.151 | -0.151 | 0.054 | 0.061 | 0.181 | -0.182 | 0.048 | 0.055 | 0.176 | -0.152 | 0.045 | 0.04 | 0.162 | -0.176 | 0.045 | 0.034 | 0.167 | -0.171 | 0.043 | 0.058 | 0.167 | -0.127 | 0.023 | 0.056 | 0.19 | -0.166 | -0.01 | 0.158 | 0.195 | -0.193 | 0.045 | 0.157 | 0.203 | -0.192 | 0.186 | 0.174 | 0.193 |