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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,499.585 | 6,253.515 | 5,531.856 | 5,645.422 | 6,128.882 | 6,046.8 | 5,110.863 | 5,563.423 | 5,863.831 | 5,522.725 | 4,632.276 | 5,087.641 | 5,760.235 | 7,519.196 | 6,747.035 | 7,225.369 | 7,756.549 | 7,811.475 | 6,536.66 | 7,021.821 | 7,881.476 | 6,881.993 | 6,983.693 | 6,786.373 | 7,577.879 | 6,767.937 | 6,552.613 | 6,731.659 | 7,649.958 | 6,892.505 | 0 |
| Cost of Revenue
| 4,905.487 | 5,008.675 | 4,319.382 | 4,463.874 | 4,373.465 | 4,884.735 | 3,998.282 | 4,284.162 | 4,275.416 | 4,369.811 | 3,595.479 | 3,939.531 | 4,218.105 | 5,674.233 | 5,151.676 | 5,583.564 | 5,675.385 | 6,044.173 | 4,989.243 | 5,412.146 | 5,786.398 | 5,314.368 | 5,377.175 | 5,250.671 | 5,734.722 | 5,210.114 | 5,018.871 | 5,144.773 | 5,661.082 | 5,296.762 | 0 |
| Gross Profit
| 1,594.098 | 1,244.84 | 1,212.474 | 1,181.548 | 1,755.417 | 1,162.065 | 1,112.581 | 1,279.261 | 1,588.415 | 1,152.914 | 1,036.797 | 1,148.11 | 1,542.13 | 1,844.963 | 1,595.359 | 1,641.805 | 2,081.164 | 1,767.302 | 1,547.417 | 1,609.675 | 2,095.078 | 1,567.625 | 1,606.518 | 1,535.702 | 1,843.157 | 1,557.823 | 1,533.742 | 1,586.886 | 1,988.876 | 1,595.743 | 0 |
| Gross Profit Ratio
| 0.245 | 0.199 | 0.219 | 0.209 | 0.286 | 0.192 | 0.218 | 0.23 | 0.271 | 0.209 | 0.224 | 0.226 | 0.268 | 0.245 | 0.236 | 0.227 | 0.268 | 0.226 | 0.237 | 0.229 | 0.266 | 0.228 | 0.23 | 0.226 | 0.243 | 0.23 | 0.234 | 0.236 | 0.26 | 0.232 | 0 |
| Reseach & Development Expenses
| 0 | 76.506 | 82 | 77 | 79 | 78 | 98 | 62 | 62 | 249 | 69 | 57 | 63 | 365 | 0 | 0 | 0 | 456 | 0 | 0 | 0 | 418 | 0 | 0 | 0 | 378 | 0 | 0 | 0 | 345 | 0 |
| General & Administrative Expenses
| 0 | 684.99 | 0 | 0 | 0 | 536.531 | 0 | 0 | 0 | 470 | 0 | 0 | 0 | 379 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 252 | 0 |
| Selling & Marketing Expenses
| 0 | 568 | 0 | 0 | 0 | 596 | 0 | 0 | 0 | 606 | 0 | 0 | 0 | 1,217 | 0 | 0 | 0 | 1,212 | 0 | 0 | 0 | 1,155 | 0 | 0 | 0 | 1,050 | 0 | 0 | 0 | 997 | 0 |
| SG&A
| 1,379.736 | 1,252.99 | 1,134.445 | 1,208 | 1,252 | 1,132.531 | 1,068.457 | 1,111.308 | 1,245 | 1,076 | 1,002 | 1,034 | 1,055.125 | 1,596 | 1,315 | 1,345 | 1,417 | 1,363 | 1,333 | 1,327 | 1,373 | 1,248 | 1,253 | 1,243 | 1,273 | 1,215 | 1,160 | 1,213 | 1,244 | 1,249 | 0 |
| Other Expenses
| 0 | 25.127 | -3.589 | 21.69 | 17.713 | 68.227 | 11.216 | 11.278 | 15.236 | -38.416 | 9.755 | 10.565 | 19.973 | -15.574 | 12.838 | 5.755 | 8.802 | 24.802 | 3.952 | 8.455 | 8.021 | 25.382 | -0.159 | 40.006 | 19.641 | -336.297 | 110.904 | 120.663 | 100.43 | 84.342 | 0 |
| Operating Expenses
| 1,379.736 | 1,329.496 | 1,216.445 | 1,208.408 | 1,252.321 | 1,210.531 | 1,166.457 | 1,173.308 | 1,245.852 | 1,075.596 | 1,001.574 | 1,034.815 | 1,118.125 | 1,596.615 | 1,314.303 | 1,345.629 | 1,417.104 | 1,363.618 | 1,332.576 | 1,327.283 | 1,373.334 | 1,262.273 | 1,252.514 | 1,243.252 | 1,273.739 | 1,215.877 | 1,159.868 | 1,212.904 | 1,244.263 | 1,248.871 | 0 |
| Operating Income
| 214.362 | -84.656 | -3.972 | -26.859 | 503.095 | -48.466 | -53.876 | 105.954 | 342.561 | 77.319 | 35.223 | 113.295 | 424.004 | 248.348 | 281.056 | 296.176 | 664.059 | 403.684 | 214.841 | 282.393 | 721.742 | 305.353 | 354.004 | 292.45 | 569.417 | 341.945 | 373.876 | 373.981 | 744.612 | 346.872 | 0 |
| Operating Income Ratio
| 0.033 | -0.014 | -0.001 | -0.005 | 0.082 | -0.008 | -0.011 | 0.019 | 0.058 | 0.014 | 0.008 | 0.022 | 0.074 | 0.033 | 0.042 | 0.041 | 0.086 | 0.052 | 0.033 | 0.04 | 0.092 | 0.044 | 0.051 | 0.043 | 0.075 | 0.051 | 0.057 | 0.056 | 0.097 | 0.05 | 0 |
| Total Other Income Expenses Net
| 213.257 | -29.286 | 153.444 | 142 | 17 | 87.716 | 52.899 | -64.704 | 2,651 | 34 | 53 | 49 | 107.016 | 1,981.955 | -14.692 | -28.213 | -8.295 | -9.049 | 57.949 | 30.958 | -18.442 | 128.249 | 82.626 | 81.521 | 138.444 | 42.29 | 93.398 | 100.236 | 79.315 | -71.402 | 0 |
| Income Before Tax
| 427.619 | -113.942 | 149.472 | 116.318 | 521.813 | 39.25 | -0.977 | 41.25 | 2,994.932 | 109.462 | 89.347 | 161.918 | 531.021 | 2,230.304 | 266.364 | 267.963 | 655.764 | 394.635 | 272.79 | 313.35 | 703.301 | 433.601 | 436.63 | 373.972 | 707.861 | 384.236 | 467.272 | 474.218 | 823.928 | 275.47 | 0 |
| Income Before Tax Ratio
| 0.066 | -0.018 | 0.027 | 0.021 | 0.085 | 0.006 | -0 | 0.007 | 0.511 | 0.02 | 0.019 | 0.032 | 0.092 | 0.297 | 0.039 | 0.037 | 0.085 | 0.051 | 0.042 | 0.045 | 0.089 | 0.063 | 0.063 | 0.055 | 0.093 | 0.057 | 0.071 | 0.07 | 0.108 | 0.04 | 0 |
| Income Tax Expense
| 130.732 | -29.697 | 33.347 | -8.455 | 209.949 | 39.715 | -36.997 | -54.317 | 797.33 | 51.168 | 24.821 | 0.953 | 153.488 | 634.121 | 95.819 | 92.714 | 203.37 | 153.56 | 99.978 | 94.641 | 223.249 | 132.624 | 104.484 | 83.489 | 200.801 | 104.557 | 106.641 | 116.143 | 222.852 | 98.954 | 0 |
| Net Income
| 291.101 | -85.068 | 114.303 | 120.779 | 306.322 | -1.211 | 33.553 | 94.064 | 2,194.962 | 57.685 | 63.381 | 159.584 | 374.423 | 1,595.764 | 168.675 | 173.26 | 448.906 | 241.398 | 172.69 | 217.198 | 477.676 | 301.372 | 331.882 | 289.8 | 506.163 | 280.849 | 359.483 | 356.334 | 598.328 | 173.915 | 0 |
| Net Income Ratio
| 0.045 | -0.014 | 0.021 | 0.021 | 0.05 | -0 | 0.007 | 0.017 | 0.374 | 0.01 | 0.014 | 0.031 | 0.065 | 0.212 | 0.025 | 0.024 | 0.058 | 0.031 | 0.026 | 0.031 | 0.061 | 0.044 | 0.048 | 0.043 | 0.067 | 0.041 | 0.055 | 0.053 | 0.078 | 0.025 | 0 |
| EPS
| 34.51 | -10.08 | 13.55 | 14.32 | 36.31 | -0.14 | 3.98 | 11.15 | 260.19 | 6.75 | 7.2 | 16.29 | 38.26 | 163.07 | 17.24 | 17.95 | 46.52 | 25.02 | 17.9 | 22.78 | 50.11 | 31.62 | 34.82 | 28.98 | 50.61 | 28.08 | 35.95 | 36.57 | 61.41 | 17.85 | 0 |
| EPS Diluted
| 34.51 | -10.08 | 13.55 | 14.32 | 36.31 | -0.14 | 3.98 | 11.15 | 260.19 | 6.74 | 7.05 | 16.29 | 38.26 | 163.07 | 17.24 | 17.95 | 46.3 | 25.02 | 17.9 | 22.78 | 49.66 | 31.62 | 34.82 | 28.98 | 49.38 | 28.08 | 35.95 | 36.57 | 60.99 | 17.85 | 0 |
| EBITDA
| 390.599 | 122.729 | 161.78 | 125.403 | 528.689 | 8.265 | -63.042 | 194.884 | 419.619 | 119.337 | 98.54 | 173.625 | 546.141 | 245.726 | 285.3 | 282.874 | 673.73 | 405.071 | 242.756 | 282.659 | 721.387 | 39.413 | 456.751 | 393.2 | 727.06 | 399.592 | 487.407 | 494.735 | 846.507 | 431.458 | 0 |
| EBITDA Ratio
| 0.06 | 0.02 | 0.029 | 0.022 | 0.086 | 0.001 | -0.012 | 0.035 | 0.072 | 0.022 | 0.021 | 0.034 | 0.095 | 0.033 | 0.042 | 0.039 | 0.087 | 0.052 | 0.037 | 0.04 | 0.092 | 0.006 | 0.065 | 0.058 | 0.096 | 0.059 | 0.074 | 0.073 | 0.111 | 0.063 | 0 |