WILL,Co.,Ltd. (3241.T)
JPY 472.0
(-0.21%)
JPY 472.0
(-0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 11.55 Billion | 9.46 Billion | 8.68 Billion | 7.95 Billion | 6.26 Billion |
| Cost of Revenue | 9.73 Billion | 7.86 Billion | 7.13 Billion | 6.65 Billion | 5.04 Billion |
| Gross Profit | 1.81 Billion | 1.6 Billion | 1.54 Billion | 1.29 Billion | 1.21 Billion |
| Operating Expenses | 815 Million | 688 Million | 707 Million | 601 Million | 550 Million |
| Selling, General and Administrative Expenses | 814 Million | 688 Million | 619 Million | 601 Million | 555 Million |
| Research and Development Expenses | - | 0.09 | 0.10 | 0.08 | 0.10 |
| Other Expenses | - | -6 Million | 6 Million | 8 Million | -26 Million |
| Cost and Expenses | 10.55 Billion | 8.55 Billion | 7.84 Billion | 7.26 Billion | 5.59 Billion |
| Operating Income | 998 Million | 919 Million | 837 Million | 696 Million | 659 Million |
| Interest Expense | 57 Million | 46 Million | 41 Million | 35 Million | 32 Million |
| Income Tax Expense | 208 Million | 272 Million | 298 Million | 207 Million | 193 Million |
| Earnings before Tax | 730 Million | 867 Million | 876 Million | 670 Million | 632 Million |
| Net Income | 521 Million | 594 Million | 577 Million | 463 Million | 439 Million |
| Earnings Per Share Basic | 45.74 | 52.44 | 50.90 | 40.87 | 38.70 |
| Earnings Per Share Diluted | 45.61 | 52.28 | 50.75 | 40.85 | 38.69 |
| Weighted Average Shares Outstanding | 11.39 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.42 Million | 11.36 Million | 11.36 Million | 11.34 Million | 11.34 Million |
| Gross Margin | 0.16 | 0.17 | 0.18 | 0.16 | 0.19 |
| EBIT Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.12 |
| Profit Margin | 0.05 | 0.06 | 0.07 | 0.06 | 0.07 |
| EBITDA | 1.12 Billion | 1.02 Billion | 951 Million | 778 Million | 740 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.10 | 0.09 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.92 Billion | 2.59 Billion | 3.93 Billion | 11.55 Billion | 2.64 Billion | 2.78 Billion |
| Cost of Revenue | 2.42 Billion | 2.22 Billion | 3.25 Billion | 9.73 Billion | 2.3 Billion | 2.32 Billion |
| Gross Profit | 498 Million | 366 Million | 678 Million | 1.81 Billion | 333 Million | 461 Million |
| Operating Expenses | 231 Million | 236 Million | 207 Million | 814 Million | 197 Million | 195 Million |
| Selling, General and Administrative Expenses | - | 236 Million | 207 Million | - | 197 Million | 195 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -12 Million | -10 Million | -6 Million | -11 Million | 2 Million | -4 Million |
| Cost and Expenses | 2.65 Billion | 2.46 Billion | 3.46 Billion | 10.55 Billion | 2.5 Billion | 2.51 Billion |
| Operating Income | 267 Million | 129 Million | 471 Million | 998 Million | 136 Million | 266 Million |
| Interest Expense | 16 Million | 13 Million | 14 Million | 57 Million | 15 Million | 14 Million |
| Income Tax Expense | 104 Million | 37 Million | 47 Million | 208 Million | 45 Million | 79 Million |
| Earnings before Tax | 239 Million | 107 Million | 250 Million | 730 Million | 124 Million | 248 Million |
| Net Income | 136 Million | 69 Million | 202 Million | 521 Million | 79 Million | 169 Million |
| Earnings Per Share Basic | 11.88 | 6.06 | 17.67 | - | 6.94 | 14.86 |
| Earnings Per Share Diluted | 11.84 | 6.03 | 17.61 | - | 6.88 | 14.81 |
| Weighted Average Shares Outstanding | 11.44 Million | 11.43 Million | 11.46 Million | 11.39 Million | 11.47 Million | 11.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.48 Million | 11.44 Million | 11.48 Million | 11.42 Million | 11.42 Million | 11.41 Million |
| Gross Margin | 0.17 | 0.14 | 0.17 | 0.16 | 0.13 | 0.17 |
| EBIT Margin | 0.10 | 0.05 | 0.07 | - | 0.05 | 0.09 |
| Profit Margin | 0.05 | 0.03 | 0.05 | 0.05 | 0.03 | 0.06 |
| EBITDA | 297 Million | 120 Million | 264 Million | - | 139 Million | 262 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.12 | 0.09 | 0.05 | 0.10 |
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