Wood One Co.,Ltd.
TSE:7898.T
790 (JPY) • At close September 13, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 64,779 | 65,829 | 66,582 | 59,076 | 63,566 | 63,013 | 64,959 | 66,394 | 65,571 | 63,362 | 69,265 | 64,020 | 64,801 | 64,331 | 62,989 | 74,717 | 91,851 |
| Cost of Revenue
| 49,056 | 48,366 | 47,312 | 41,015 | 44,407 | 44,623 | 45,459 | 45,813 | 46,863 | 45,182 | 47,280 | 42,707 | 43,424 | 42,971 | 42,676 | 50,929 | 64,788 |
| Gross Profit
| 15,723 | 17,463 | 19,270 | 18,061 | 19,159 | 18,390 | 19,500 | 20,581 | 18,708 | 18,180 | 21,985 | 21,313 | 21,377 | 21,360 | 20,313 | 23,788 | 27,063 |
| Gross Profit Ratio
| 0.243 | 0.265 | 0.289 | 0.306 | 0.301 | 0.292 | 0.3 | 0.31 | 0.285 | 0.287 | 0.317 | 0.333 | 0.33 | 0.332 | 0.322 | 0.318 | 0.295 |
| Reseach & Development Expenses
| 328 | 312 | 253 | 243 | 256 | 253 | 369 | 290 | 239 | 245 | 252 | 264 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12,216 | 12,182 | 11,956 | 11,296 | 12,264 | 12,719 | 11,963 | 11,988 | 11,427 | 11,715 | 12,528 | 12,409 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 4,118 | 4,514 | 4,962 | 4,421 | 4,954 | 5,199 | 5,334 | 5,439 | 5,420 | 5,958 | 6,430 | 5,662 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 16,334 | 16,696 | 16,918 | 15,717 | 17,218 | 17,918 | 17,297 | 17,427 | 16,847 | 17,673 | 18,958 | 18,071 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -192 | 252 | -254 | -251 | -271 | -339 | -165 | -390 | -157 | -120 | -174 | -281 | -287 | 146 | -251 | -29 | -513 |
| Operating Expenses
| 16,662 | 16,696 | 16,918 | 15,717 | 17,218 | 17,918 | 17,666 | 17,717 | 17,085 | 17,673 | 18,958 | 18,071 | 17,980 | 18,198 | 18,329 | 22,478 | 25,805 |
| Operating Income
| -939 | 766 | 2,351 | 2,343 | 1,941 | 470 | 1,833 | 2,863 | 1,622 | 506 | 3,026 | 3,242 | 3,396 | 3,161 | 1,982 | 1,308 | 1,257 |
| Operating Income Ratio
| -0.014 | 0.012 | 0.035 | 0.04 | 0.031 | 0.007 | 0.028 | 0.043 | 0.025 | 0.008 | 0.044 | 0.051 | 0.052 | 0.049 | 0.031 | 0.018 | 0.014 |
| Total Other Income Expenses Net
| -1,876 | -71 | -361 | -416 | -1,180 | -354 | -1,399 | -1,171 | -1,458 | 329 | -176 | 213 | 421 | -1,151 | 5,937 | -16,471 | -4,526 |
| Income Before Tax
| -2,815 | 696 | 1,991 | 1,929 | 759 | 117 | 435 | 1,693 | 165 | 836 | 2,851 | 3,455 | 3,818 | 2,011 | 7,921 | -15,161 | -3,268 |
| Income Before Tax Ratio
| -0.043 | 0.011 | 0.03 | 0.033 | 0.012 | 0.002 | 0.007 | 0.025 | 0.003 | 0.013 | 0.041 | 0.054 | 0.059 | 0.031 | 0.126 | -0.203 | -0.036 |
| Income Tax Expense
| -179 | 331 | 705 | 734 | -57 | -11 | 266 | 524 | 248 | 146 | 1,114 | 407 | 1,179 | 1,378 | 2,558 | -3,616 | -2,155 |
| Net Income
| -2,316 | 365 | 1,308 | 1,170 | 829 | 219 | 208 | 1,161 | 62 | 771 | 1,722 | 2,743 | 2,411 | 597 | 5,413 | -11,121 | -1,183 |
| Net Income Ratio
| -0.036 | 0.006 | 0.02 | 0.02 | 0.013 | 0.003 | 0.003 | 0.017 | 0.001 | 0.012 | 0.025 | 0.043 | 0.037 | 0.009 | 0.086 | -0.149 | -0.013 |
| EPS
| -248.77 | 39.12 | 140.05 | 125.39 | 88.84 | 23.47 | 22.29 | 124.5 | 6.75 | 82.7 | 184.55 | 294 | 258.4 | 63.95 | 579.85 | -1,190.9 | -126.05 |
| EPS Diluted
| -248.77 | 39.11 | 140.01 | 125.36 | 88.84 | 23.47 | 22.29 | 124.5 | 6.75 | 82.7 | 184.55 | 294 | 258.4 | 63.95 | 579.85 | -1,190.9 | -126.05 |
| EBITDA
| 2,946 | 4,483 | 5,738 | 5,471 | 3,995 | 2,783 | 4,532 | 5,156 | 3,277 | 3,005 | 6,365 | 7,799 | 8,274 | 6,937 | 15,793 | -8,523 | 3,782 |
| EBITDA Ratio
| 0.045 | 0.068 | 0.086 | 0.093 | 0.063 | 0.044 | 0.07 | 0.078 | 0.05 | 0.047 | 0.092 | 0.122 | 0.128 | 0.108 | 0.251 | -0.114 | 0.041 |