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

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6089.T
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980 (JPY) • At close November 5, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	35,052	34,310	34,641	34,840	34,435	35,319	36,255	36,917	35,441	33,472	33,695	32,373	31,539	30,110	29,962	29,541	28,635	30,140	31,040	31,363	29,372	27,010	27,480	25,274	23,524	22,188	20,466	18,793	17,750	17,301	15,426	14,454	13,418	12,878.142	12,289.852	10,427.212	9,433.378	8,900.969	8,500.124	7,823.591	7,361.754	7,290.504	7,076.898	6,215	6,215
Cost of Revenue Numbers are in millions	27,792	27,580	26,942	26,984	26,883	27,744	28,307	28,735	27,407	26,001	26,435	25,238	24,639	23,963	23,973	23,484	22,771	23,935	24,554	24,886	23,137	21,899	22,084	20,218	18,796	17,757	16,371	14,971	14,039	13,738	12,520	11,688	10,879	10,460.037	9,951.9	8,364.55	7,507.835	7,093.617	6,843.92	6,305.81	6,003.307	5,887.383	5,788.148	5,036	5,036
Gross Profit Numbers are in millions	7,260	6,730	7,699	7,856	7,552	7,575	7,948	8,182	8,034	7,471	7,260	7,135	6,900	6,147	5,989	6,057	5,864	6,205	6,486	6,477	6,235	5,111	5,396	5,056	4,728	4,431	4,095	3,822	3,711	3,563	2,906	2,766	2,539	2,418.105	2,337.952	2,062.662	1,925.543	1,807.352	1,656.204	1,517.781	1,358.447	1,403.121	1,288.75	1,179	1,179
Gross Profit Ratio Numbers are in millions	0.207	0.196	0.222	0.225	0.219	0.214	0.219	0.222	0.227	0.223	0.215	0.22	0.219	0.204	0.2	0.205	0.205	0.206	0.209	0.207	0.212	0.189	0.196	0.2	0.201	0.2	0.2	0.203	0.209	0.206	0.188	0.191	0.189	0.188	0.19	0.198	0.204	0.203	0.195	0.194	0.185	0.192	0.182	0.19	0.19
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	7,020	7,017	7,021	7,256	6,651	7,090	6,765	6,662	6,317	5,794	5,677	5,795	5,462	5,084	4,944	4,971	5,429	5,393	5,378	5,155	0	4,477	4,306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-609	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
SG&A Numbers are in millions	7,387	6,411	7,017	7,021	7,256	6,651	7,090	6,765	6,662	6,317	5,794	5,677	5,795	5,462	5,084	4,944	4,971	5,429	5,393	5,378	5,155	2,603	4,477	4,306	4,264	4,092	3,315	3,043	3,190	2,734	2,363	2,293	2,421	2,074	1,867	1,715	1,658	1,430	1,429	1,270	1,271	1,106	1,074	1,031	1,031
Other Expenses Numbers are in millions	-304	0	0	0	0	0	0	0	-61	-153	-15	-92	-31	-102	-120	-121	-96	-38	67	41	18	38	-4	11	20	54	2	10	10	20	5	9	1	46.255	6.182	7.082	-0.677	14.243	-2.977	7.082	1.985	-5.881	-24.082	0	0
Operating Expenses Numbers are in millions	7,083	6,411	6,922	6,969	6,420	6,119	7,018	6,679	6,601	6,164	5,779	5,585	5,764	5,360	4,964	4,823	4,875	5,391	5,326	5,337	5,137	4,086	4,481	4,295	4,264	4,092	3,315	3,043	3,190	2,734	2,363	2,293	2,421	2,073.665	1,867.012	1,715.006	1,658.657	1,429.534	1,429.665	1,269.494	1,271.673	1,106.113	1,073.509	1,031.5	1,031.5
Operating Income Numbers are in millions	177	319	775	886	1,132	1,455	929	1,502	1,431	1,307	1,480	1,549	1,136	786	1,023	1,232	989	815	1,159	1,139	1,097	1,025	913	769	463	338	780	779	520	831	541	474	117	344.44	470.939	347.655	266.886	377.818	226.539	248.287	86.773	297.007	215.241	148	148
Operating Income Ratio Numbers are in millions	0.005	0.009	0.022	0.025	0.033	0.041	0.026	0.041	0.04	0.039	0.044	0.048	0.036	0.026	0.034	0.042	0.035	0.027	0.037	0.036	0.037	0.038	0.033	0.03	0.02	0.015	0.038	0.041	0.029	0.048	0.035	0.033	0.009	0.027	0.038	0.033	0.028	0.042	0.027	0.032	0.012	0.041	0.03	0.024	0.024
Total Other Income Expenses Net Numbers are in millions	-52	1,380	-143	5	62	-54	-131	20	-9	-210	-1	18	10	-42	-65	-125	-12	-15	-47	-2	-28	-108	-36	-29	36	13	-5	-27	13	61	-174	10	-10	11.484	-0.339	-91.811	-3.817	9.05	-7.846	3.825	1.579	-3.956	-36.057	-2	-2
Income Before Tax Numbers are in millions	125	1,699	632	891	1,195	1,401	798	1,522	1,425	1,096	1,481	1,570	1,146	744	959	1,108	977	799	1,112	1,138	1,069	918	879	731	499	351	775	752	534	890	369	483	108	355.923	470.601	255.845	263.069	386.868	218.693	252.112	88.353	293.052	179.184	146	146
Income Before Tax Ratio Numbers are in millions	0.004	0.05	0.018	0.026	0.035	0.04	0.022	0.041	0.04	0.033	0.044	0.048	0.036	0.025	0.032	0.038	0.034	0.027	0.036	0.036	0.036	0.034	0.032	0.029	0.021	0.016	0.038	0.04	0.03	0.051	0.024	0.033	0.008	0.028	0.038	0.025	0.028	0.043	0.026	0.032	0.012	0.04	0.025	0.023	0.023
Income Tax Expense Numbers are in millions	56	491	447	156	444	432	296	439	518	279	441	405	313	223	324	327	236	153	431	417	360	322	365	188	234	123	297	279	226	258	193	173	71	140.807	195.967	134.806	102.562	131.313	102.607	92.798	51.157	132.024	106.85	71	71
Net Income Numbers are in millions	69	1,214	161	679	723	958	537	985	758	658	929	996	702	485	573	672	632	582	557	631	652	545	491	498	200	165	394	397	254	581	144	268	18	186.236	244.049	108.002	153.999	244.36	113.966	152.391	36.993	159.671	73.515	75.5	75.5
Net Income Ratio Numbers are in millions	0.002	0.035	0.005	0.019	0.021	0.027	0.015	0.027	0.021	0.02	0.028	0.031	0.022	0.016	0.019	0.023	0.022	0.019	0.018	0.02	0.022	0.02	0.018	0.02	0.009	0.007	0.019	0.021	0.014	0.034	0.009	0.019	0.001	0.014	0.02	0.01	0.016	0.027	0.013	0.019	0.005	0.022	0.01	0.012	0.012
EPS Numbers are in millions	3.03	53.41	7.08	29.91	31.9	42.28	23.63	43.62	33.58	29.31	41.57	44.63	31.52	21.85	25.81	30.26	28.45	26.24	25.11	27.53	28.26	24.61	22.17	22.49	9.07	7.46	17.81	20.27	12.98	29.66	7.35	14.06	0.96	9.77	12.8	5.68	8.1	12.85	5.99	8.09	1.97	8.48	3.9	4.77	4.77
EPS Diluted Numbers are in millions	3.03	53.08	7.04	29.72	31.7	41.99	23.42	43.21	33.29	28.89	40.9	43.93	31.03	21.85	25.31	29.79	28.07	26.24	24.52	26.97	27.61	24.61	21.6	21.9	8.8	7.46	17.81	20.27	12.4	29.66	7.35	14.06	0.95	9.77	12.8	5.68	8.07	12.85	5.99	8.09	1.94	8.48	3.9	4.77	4.77
EBITDA Numbers are in millions	685	984	1,351	1,467	1,754	2,178	1,460	2,041	1,981	1,853	2,017	2,072	1,646	1,427	1,555	1,779	1,523	1,423	1,716	1,619	1,504	1,401	1,584	899	819	370	782	777	530	854	544	485	117	384.401	477.173	354.989	266.209	389.662	221.84	255.534	88.762	302.406	181.016	-1.5	-1.5
EBITDA Ratio Numbers are in millions	0.02	0.029	0.039	0.042	0.051	0.062	0.04	0.055	0.056	0.055	0.06	0.064	0.052	0.047	0.052	0.06	0.053	0.047	0.055	0.052	0.051	0.052	0.058	0.036	0.035	0.017	0.038	0.041	0.03	0.049	0.035	0.034	0.009	0.03	0.039	0.034	0.028	0.044	0.026	0.033	0.012	0.041	0.026	-0	-0

Will Group, Inc.

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