Will Group, Inc. (6089.T) - Income Statement

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6089.T
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911 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	138,227	143,932	131,080	118,249	121,916	103,300	79,197	60,599	45,028.584	32,586.438	26,798.134	22,174.185
Cost of Revenue Numbers are in millions	109,929	112,194	102,314	94,192	96,513	82,995	63,138	48,825	36,284.322	26,246.654	21,747.611	18,026.147
Gross Profit Numbers are in millions	28,298	31,738	28,766	24,057	25,403	20,305	16,059	11,774	8,744.262	6,339.784	5,050.523	4,148.038
Gross Profit Ratio Numbers are in millions	0.205	0.221	0.219	0.203	0.208	0.197	0.203	0.194	0.194	0.195	0.188	0.187
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28,314	27,169	23,585	20,463	21,422	17,385	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-2,148	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	26,166	27,169	23,585	20,463	21,422	17,385	12,453	9,811	7,314.342	5,400	4,242	3,529
Other Expenses Numbers are in millions	0	0	-292	-437	-164	60	76	35	58.842	20.333	-27.996	18.751
Operating Expenses Numbers are in millions	26,166	26,418	23,293	20,026	21,258	17,325	13,640	9,811	7,314.34	5,400.366	4,242.444	3,529.76
Operating Income Numbers are in millions	2,132	5,318	5,472	4,030	4,145	2,979	2,417	1,963	1,429.92	939.417	808.078	618.277
Operating Income Ratio Numbers are in millions	0.015	0.037	0.042	0.034	0.034	0.029	0.031	0.032	0.032	0.029	0.03	0.028
Total Other Income Expenses Net Numbers are in millions	2,309	-175	-180	-244	-90	-83	-6	-113	-84.483	6.608	-44.208	-61.495
Income Before Tax Numbers are in millions	4,441	5,146	5,293	3,788	4,057	2,898	2,412	1,850	1,345.438	946.026	763.871	556.783
Income Before Tax Ratio Numbers are in millions	0.032	0.036	0.04	0.032	0.033	0.028	0.03	0.031	0.03	0.029	0.029	0.025
Income Tax Expense Numbers are in millions	1,539	1,686	1,439	1,110	1,344	1,148	925	695	574.142	377.875	380.472	263.727
Net Income Numbers are in millions	2,778	3,236	3,286	2,363	2,380	1,554	1,210	1,011	692.286	547.71	384.334	289.919
Net Income Ratio Numbers are in millions	0.02	0.022	0.025	0.02	0.02	0.015	0.015	0.017	0.015	0.017	0.014	0.013
EPS Numbers are in millions	122.33	143.19	147.02	106.32	107.06	70.12	57.44	54.23	36.38	28.99	22.92	18.3
EPS Diluted Numbers are in millions	121.54	141.94	144.75	104.55	104.74	68.24	55.04	53.85	36.09	28.73	22.3	18.3
EBITDA Numbers are in millions	4,417	7,594	7,589	6,264	6,178	4,562	3,084	2,411	1,741.695	1,107.62	862.536	722.084
EBITDA Ratio Numbers are in millions	0.032	0.053	0.058	0.053	0.051	0.044	0.039	0.04	0.039	0.034	0.032	0.033

Will Group, Inc.

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