Writeup Co.,Ltd.
TSE:6580.T
999 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 678.127 | 940.847 | 666.003 | 603.407 | 565.811 | 617.062 | 553.711 | 567.995 | 486.031 | 818.926 | 671.133 | 662.322 | 625.147 | 801.557 | 532.706 | 454.236 | 345.626 | 675.193 | 442.52 | 418.456 | 315.452 | 522.161 | 395.68 | 359.523 | 335.629 | 463.165 | 0 |
| Cost of Revenue
| 142.378 | 203.311 | 108.093 | 100.619 | 99.113 | 116.719 | 113.081 | 96.419 | 91.982 | 103.129 | 102.698 | 104.958 | 95.063 | 131.521 | 108.62 | 107.613 | 90.296 | 151.595 | 114.39 | 127.767 | 116.358 | 169.268 | 113.056 | 114.633 | 115.641 | 129.9 | 0 |
| Gross Profit
| 535.749 | 737.536 | 557.91 | 502.788 | 466.698 | 500.343 | 440.63 | 471.576 | 394.049 | 715.797 | 568.435 | 557.364 | 530.084 | 670.036 | 424.086 | 346.623 | 255.33 | 523.598 | 328.13 | 290.689 | 199.094 | 352.893 | 282.624 | 244.89 | 219.988 | 333.265 | 0 |
| Gross Profit Ratio
| 0.79 | 0.784 | 0.838 | 0.833 | 0.825 | 0.811 | 0.796 | 0.83 | 0.811 | 0.874 | 0.847 | 0.842 | 0.848 | 0.836 | 0.796 | 0.763 | 0.739 | 0.775 | 0.742 | 0.695 | 0.631 | 0.676 | 0.714 | 0.681 | 0.655 | 0.72 | 0 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 0 | 0 | 0 | 139.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 45 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 0 | 0 | 0 | 124 | 0 |
| SG&A
| 619.678 | 497.634 | 486.644 | 494.157 | 466 | 411.758 | 437.307 | 421.062 | 392 | 428 | 399 | 368 | 330.792 | 307.101 | 295 | 263 | 228 | 333 | 269 | 248 | 228 | 221 | 218 | 200 | 178 | 169 | 0 |
| Other Expenses
| -619.678 | -3.535 | -0.366 | -1.484 | -0.004 | -0.553 | -0.4 | -0.379 | -0.334 | 0.855 | 0.508 | 368.051 | 330.792 | -6.301 | -0.002 | 0.05 | 0.299 | -0.623 | 0.004 | 248.665 | 228.025 | -0.291 | 0.185 | -0.146 | -12.227 | -2.426 | 0 |
| Operating Expenses
| 619.678 | 497.634 | 486.644 | 494.157 | 466.745 | 411.758 | 437.307 | 421.062 | 392.975 | 433.209 | 398.754 | 368.051 | 330.792 | 307.101 | 294.966 | 262.724 | 228.72 | 338.15 | 269.081 | 248.665 | 228.025 | 226.03 | 218.811 | 199.565 | 178.474 | 173.644 | 0 |
| Operating Income
| -83.929 | 239.902 | 71.266 | 8.63 | -0.047 | 88.586 | 3.321 | 50.515 | 1.073 | 282.589 | 169.681 | 189.314 | 199.29 | 362.936 | 129.118 | 83.901 | 26.608 | 185.449 | 59.049 | 42.023 | -28.931 | 126.863 | 63.813 | 45.325 | 41.513 | 159.62 | 0 |
| Operating Income Ratio
| -0.124 | 0.255 | 0.107 | 0.014 | -0 | 0.144 | 0.006 | 0.089 | 0.002 | 0.345 | 0.253 | 0.286 | 0.319 | 0.453 | 0.242 | 0.185 | 0.077 | 0.275 | 0.133 | 0.1 | -0.092 | 0.243 | 0.161 | 0.126 | 0.124 | 0.345 | 0 |
| Total Other Income Expenses Net
| 0.719 | -3.623 | -0.367 | -0.864 | -3 | -0.554 | -0.414 | 0.906 | -2 | 1 | 1 | -1 | -0.025 | -6.432 | -10.041 | -0.023 | 0.184 | -0.754 | -0.113 | -0.94 | -0.103 | -0.398 | 0.064 | -0.274 | -12.352 | -2.547 | 0 |
| Income Before Tax
| -83.21 | 236.279 | 70.899 | 7.766 | -2.38 | 88.032 | 2.907 | 51.421 | 0.721 | 283.435 | 170.169 | 188.941 | 199.266 | 356.503 | 119.078 | 83.877 | 26.793 | 184.695 | 58.936 | 41.083 | -29.034 | 126.465 | 63.878 | 45.051 | 29.161 | 157.074 | 0 |
| Income Before Tax Ratio
| -0.123 | 0.251 | 0.106 | 0.013 | -0.004 | 0.143 | 0.005 | 0.091 | 0.001 | 0.346 | 0.254 | 0.285 | 0.319 | 0.445 | 0.224 | 0.185 | 0.078 | 0.274 | 0.133 | 0.098 | -0.092 | 0.242 | 0.161 | 0.125 | 0.087 | 0.339 | 0 |
| Income Tax Expense
| -8.051 | 45.356 | 26.992 | 8.779 | 0.823 | 11.847 | 2.716 | 18.153 | 0.618 | 56.44 | 52.896 | 61.863 | 64.034 | 78.036 | 40.928 | 30.42 | 5.784 | 81.247 | 18.284 | 12.734 | -10.316 | 28.585 | 27.873 | 14.301 | 1.864 | 52.379 | 0 |
| Net Income
| -75.159 | 190.924 | 43.906 | -1.012 | -3.204 | 76.184 | 0.192 | 33.268 | 0.102 | 226.994 | 117.273 | 127.078 | 135.232 | 278.468 | 78.15 | 53.457 | 21.008 | 103.448 | 40.651 | 28.348 | -18.717 | 97.88 | 36.004 | 30.75 | 27.297 | 104.696 | 0 |
| Net Income Ratio
| -0.111 | 0.203 | 0.066 | -0.002 | -0.006 | 0.123 | 0 | 0.059 | 0 | 0.277 | 0.175 | 0.192 | 0.216 | 0.347 | 0.147 | 0.118 | 0.061 | 0.153 | 0.092 | 0.068 | -0.059 | 0.187 | 0.091 | 0.086 | 0.081 | 0.226 | 0 |
| EPS
| -14.51 | 36.85 | 8.47 | -0.2 | -0.62 | 14.7 | 0.037 | 6.31 | 0.019 | 43.04 | 22.23 | 24.11 | 25.78 | 53.24 | 14.94 | 10.22 | 4.02 | 19.8 | 7.78 | 5.43 | -3.58 | 18.14 | 6.67 | 5.7 | 5.06 | 36.97 | 0 |
| EPS Diluted
| -14.51 | 36.81 | 8.47 | -0.2 | -0.62 | 14.53 | 0.037 | 6.29 | 0.019 | 42.99 | 22.2 | 24.07 | 25.61 | 52.82 | 14.82 | 10.14 | 3.99 | 19.8 | 7.78 | 5.43 | -3.58 | 17.96 | 6.61 | 5.64 | 5.01 | 36.97 | 0 |
| EBITDA
| -72.126 | 251.334 | 79.828 | 7.766 | -0.052 | 88.045 | 2.922 | 51.437 | 0.738 | 283.455 | 170.19 | 188.963 | 199.29 | 356.641 | 119.117 | 83.959 | 26.906 | 184.832 | 59.054 | 41.225 | -28.931 | 126.58 | 63.999 | 45.185 | 29.284 | 157.198 | 0 |
| EBITDA Ratio
| -0.106 | 0.267 | 0.12 | 0.013 | -0 | 0.143 | 0.005 | 0.091 | 0.002 | 0.346 | 0.254 | 0.285 | 0.319 | 0.445 | 0.224 | 0.185 | 0.078 | 0.274 | 0.133 | 0.099 | -0.092 | 0.242 | 0.162 | 0.126 | 0.087 | 0.339 | 0 |