Wavelock Holdings Co., Ltd.
TSE:7940.T
617 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,559.675 | 22,584.917 | 21,002.877 | 29,248.149 | 29,251.432 | 28,229.938 | 27,702.167 | 26,886.376 | 25,055.954 | 24,656.086 |
| Cost of Revenue
| 18,165.396 | 17,442.595 | 16,122.926 | 22,084.858 | 22,231.96 | 21,676.936 | 21,034.84 | 20,628.562 | 19,555.814 | 19,243.341 |
| Gross Profit
| 5,394.279 | 5,142.322 | 4,879.951 | 7,163.291 | 7,019.472 | 6,553.002 | 6,667.327 | 6,257.814 | 5,500.14 | 5,412.745 |
| Gross Profit Ratio
| 0.229 | 0.228 | 0.232 | 0.245 | 0.24 | 0.232 | 0.241 | 0.233 | 0.22 | 0.22 |
| Reseach & Development Expenses
| 314.506 | 300 | 249 | 365 | 456 | 418 | 378.47 | 345.623 | 388.469 | 386 |
| General & Administrative Expenses
| 4,124.164 | 4,200 | 3,624 | 4,456 | 4,184 | 3,862 | 4,832.912 | 3,555.232 | 0 | 0 |
| Selling & Marketing Expenses
| 568 | 596 | 606 | 1,217 | 1,212 | 1,155 | 1,050 | 997 | 0 | 0 |
| SG&A
| 4,692.164 | 4,796 | 4,230 | 5,673 | 5,396 | 5,017 | 4,832.912 | 4,552.232 | 4,370.998 | 4,498 |
| Other Expenses
| 60.941 | 105.957 | 1.877 | 11.821 | 45.23 | 84.87 | -4.3 | 428.251 | 424.4 | 437.972 |
| Operating Expenses
| 5,006.67 | 4,796.148 | 4,230.11 | 5,673.651 | 5,396.811 | 5,031.778 | 4,832.912 | 4,897.855 | 4,759.467 | 4,498.917 |
| Operating Income
| 387.609 | 346.173 | 649.841 | 1,489.639 | 1,622.66 | 1,521.224 | 1,834.414 | 1,359.958 | 740.673 | 913.826 |
| Operating Income Ratio
| 0.016 | 0.015 | 0.031 | 0.051 | 0.055 | 0.054 | 0.066 | 0.051 | 0.03 | 0.037 |
| Total Other Income Expenses Net
| 286.052 | 2,727 | 242 | 1,929 | 59 | 416 | 315.239 | 206.339 | -145.467 | -71.879 |
| Income Before Tax
| 673.661 | 3,074.455 | 891.748 | 3,420.395 | 1,684.076 | 1,952.064 | 2,149.654 | 1,566.298 | 595.206 | 841.949 |
| Income Before Tax Ratio
| 0.029 | 0.136 | 0.042 | 0.117 | 0.058 | 0.069 | 0.078 | 0.058 | 0.024 | 0.034 |
| Income Tax Expense
| 205.144 | 745.731 | 230.43 | 1,026.024 | 571.428 | 521.398 | 550.193 | 442.925 | 227.989 | -176.621 |
| Net Income
| 456.337 | 2,321.368 | 655.073 | 2,386.605 | 1,108.962 | 1,429.217 | 1,594.994 | 1,107.953 | 365.764 | 1,031.438 |
| Net Income Ratio
| 0.019 | 0.103 | 0.031 | 0.082 | 0.038 | 0.051 | 0.058 | 0.041 | 0.015 | 0.042 |
| EPS
| 54.1 | 275.18 | 69.73 | 244.82 | 116.3 | 146.36 | 161.52 | 106.19 | 33.14 | 98.85 |
| EPS Diluted
| 54.1 | 275.18 | 69.73 | 244.01 | 115.27 | 143.86 | 157.87 | 106.19 | 33.14 | 60.08 |
| EBITDA
| 1,187.488 | 1,237.014 | 1,506.968 | 2,566.747 | 2,741.931 | 2,629.101 | 3,229.169 | 2,355.51 | 1,383.765 | 1,882.637 |
| EBITDA Ratio
| 0.05 | 0.055 | 0.072 | 0.088 | 0.094 | 0.093 | 0.117 | 0.088 | 0.055 | 0.076 |