WILLPLUS Holdings Corporation (3538.T)
JPY 1003.0
(0.0%)
JPY 1003.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 47.74 Billion | 44.11 Billion | 39.69 Billion | 40.77 Billion | 35.06 Billion | 29.86 Billion |
| Cost of Revenue | 38.38 Billion | 35.49 Billion | 31.25 Billion | 32.52 Billion | 28.23 Billion | 23.83 Billion |
| Gross Profit | 9.36 Billion | 8.62 Billion | 8.44 Billion | 8.25 Billion | 6.83 Billion | 6.02 Billion |
| Operating Expenses | 6.34 Billion | 6.75 Billion | 6.07 Billion | 5.96 Billion | 5.67 Billion | 4.9 Billion |
| Selling, General and Administrative Expenses | 6.34 Billion | 5.54 Billion | 4.99 Billion | 4.9 Billion | 4.63 Billion | 4.1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.82 Million | 21.15 Million | 22.59 Million | 53.04 Million | 11.39 Million |
| Cost and Expenses | 46.25 Billion | 42.24 Billion | 37.32 Billion | 38.48 Billion | 33.9 Billion | 28.74 Billion |
| Operating Income | 1.49 Billion | 1.86 Billion | 2.36 Billion | 2.29 Billion | 1.16 Billion | 1.11 Billion |
| Interest Expense | 20.65 Million | 12.15 Million | 11.02 Million | 12.37 Million | 18.01 Million | 14.89 Million |
| Income Tax Expense | 527.74 Million | 648.73 Million | 824.85 Million | 779.84 Million | 404.17 Million | 382.03 Million |
| Earnings before Tax | 1.65 Billion | 1.95 Billion | 2.37 Billion | 2.31 Billion | 1.2 Billion | 1.11 Billion |
| Net Income | 1.12 Billion | 1.3 Billion | 1.55 Billion | 1.53 Billion | 802.27 Million | 730.03 Million |
| Earnings Per Share Basic | 116.46 | 135.45 | 162.84 | 161.47 | 85.32 | 78.36 |
| Earnings Per Share Diluted | 115.77 | 133.56 | 159.70 | 158.32 | 83.19 | 75.68 |
| Weighted Average Shares Outstanding | 9.65 Million | 9.61 Million | 9.52 Million | 9.49 Million | 9.4 Million | 9.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.71 Million | 9.75 Million | 9.7 Million | 9.68 Million | 9.64 Million | 9.64 Million |
| Gross Margin | 0.20 | 0.20 | 0.21 | 0.20 | 0.19 | 0.20 |
| EBIT Margin | 0.07 | 0.07 | 0.09 | 0.09 | 0.07 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 |
| EBITDA | 3.3 Billion | 3.28 Billion | 3.58 Billion | 3.49 Billion | 2.37 Billion | 2.02 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.06 | 0.06 | 0.03 | 0.04 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 12.75 Billion | 47.74 Billion | 12.11 Billion | 11.5 Billion | 11.37 Billion | 12.91 Billion |
| Cost of Revenue | 10.05 Billion | 38.38 Billion | 9.78 Billion | 9.26 Billion | 9.27 Billion | 10.6 Billion |
| Gross Profit | 2.69 Billion | 9.36 Billion | 2.32 Billion | 2.24 Billion | 2.09 Billion | 2.3 Billion |
| Operating Expenses | 2.16 Billion | 7.86 Billion | 1.97 Billion | 1.88 Billion | 1.84 Billion | 1.9 Billion |
| Selling, General and Administrative Expenses | 2.16 Billion | - | 1.97 Billion | 1.88 Billion | 1.84 Billion | 695 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.31 Million | - | 3.52 Million | 2.87 Million | 46 Thousand | 5.82 Million |
| Cost and Expenses | 12.21 Billion | 46.25 Billion | 11.76 Billion | 11.15 Billion | 11.11 Billion | 12.51 Billion |
| Operating Income | 539.05 Million | 1.49 Billion | 344.43 Million | 355.08 Million | 255.89 Million | 399.09 Million |
| Interest Expense | 8.28 Million | 20.65 Million | 4.22 Million | 4.12 Million | 4.02 Million | 3.71 Million |
| Income Tax Expense | 163.98 Million | 527.74 Million | 125.54 Million | 131.67 Million | 106.54 Million | 112.47 Million |
| Earnings before Tax | 619.24 Million | 1.65 Billion | 353.95 Million | 372.11 Million | 307.4 Million | 411.3 Million |
| Net Income | 455.25 Million | 1.12 Billion | 228.41 Million | 240.44 Million | 200.85 Million | 298.82 Million |
| Earnings Per Share Basic | 47.69 | - | 23.41 | 24.69 | 20.66 | 30.83 |
| Earnings Per Share Diluted | 47.44 | - | 23.29 | 24.53 | 20.51 | 30.57 |
| Weighted Average Shares Outstanding | 9.54 Million | 9.65 Million | 9.75 Million | 9.73 Million | 9.72 Million | 9.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.54 Million | 9.71 Million | 9.8 Million | 9.8 Million | 9.79 Million | 9.77 Million |
| Gross Margin | 0.21 | 0.20 | 0.19 | 0.19 | 0.18 | 0.18 |
| EBIT Margin | 0.08 | - | 0.06 | 0.06 | 0.02 | 0.03 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 958.76 Million | - | 777.5 Million | 746.99 Million | 256.18 Million | 405.15 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
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