Needs Well Inc. (3992.T)
JPY 389.0
(0.0%)
JPY 389.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.76 Billion | 6.73 Billion | 5.75 Billion | 5.36 Billion | 5.51 Billion | 5.14 Billion |
| Cost of Revenue | 6.67 Billion | 5.16 Billion | 4.33 Billion | 4.08 Billion | 4.21 Billion | 3.99 Billion |
| Gross Profit | 2.08 Billion | 1.56 Billion | 1.41 Billion | 1.28 Billion | 1.3 Billion | 1.15 Billion |
| Operating Expenses | 983.29 Million | 872.18 Million | 833.77 Million | 787.93 Million | 792.41 Million | 673.49 Million |
| Selling, General and Administrative Expenses | 170.11 Million | 127.46 Million | 126.67 Million | 134.97 Million | 189.26 Million | 157.29 Million |
| Research and Development Expenses | - | 7.75 Million | 15.24 Million | 21.93 Million | 10.93 Million | 12.21 Million |
| Other Expenses | 813.18 Million | 744.71 Million | 707.1 Million | 652.95 Million | 603.15 Million | -10.01 Million |
| Cost and Expenses | 7.66 Billion | 6.03 Billion | 5.17 Billion | 4.87 Billion | 5 Billion | 4.66 Billion |
| Operating Income | 1.1 Billion | 690.79 Million | 580.37 Million | 492.92 Million | 508.02 Million | 476.51 Million |
| Interest Expense | 811 Thousand | 497 Thousand | 10.37 Million | 120 Thousand | 155 Thousand | 943 Thousand |
| Income Tax Expense | 295.97 Million | 225.66 Million | 161.27 Million | 157.29 Million | 157.27 Million | 140.95 Million |
| Earnings before Tax | 1.13 Billion | 724.81 Million | 582.37 Million | 505.27 Million | 505.01 Million | 466.68 Million |
| Net Income | 837.3 Million | 499.15 Million | 421.1 Million | 347.98 Million | 347.73 Million | 325.72 Million |
| Earnings Per Share Basic | 42.63 | 24.93 | 23.32 | 20.50 | 20.57 | 19.39 |
| Earnings Per Share Diluted | 42.62 | 24.91 | 23.00 | 20.50 | 20.31 | 19.03 |
| Weighted Average Shares Outstanding | 19.64 Million | 20.02 Million | 18.05 Million | 16.97 Million | 16.9 Million | 16.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.64 Million | 20.03 Million | 18.31 Million | 17.13 Million | 17.12 Million | 17.11 Million |
| Gross Margin | 0.24 | 0.23 | 0.25 | 0.24 | 0.24 | 0.22 |
| EBIT Margin | 0.15 | 0.11 | 0.11 | 0.10 | 0.10 | 0.09 |
| Profit Margin | 0.10 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
| EBITDA | 1.27 Billion | 764.79 Million | 608.29 Million | 528.89 Million | 529.56 Million | 476.25 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.34 Billion | 2.43 Billion | 2.39 Billion | 8.76 Billion | 2.4 Billion | 2.17 Billion |
| Cost of Revenue | 1.84 Billion | 1.85 Billion | 1.83 Billion | 6.67 Billion | 1.84 Billion | 1.66 Billion |
| Gross Profit | 501.9 Million | 582.1 Million | 557.73 Million | 2.08 Billion | 556.32 Million | 511.54 Million |
| Operating Expenses | 303.84 Million | 233.03 Million | 209.21 Million | 983.29 Million | 259.81 Million | 300.37 Million |
| Selling, General and Administrative Expenses | 303.84 Million | 232.35 Million | 206.52 Million | - | 259.69 Million | 298.49 Million |
| Research and Development Expenses | - | 673 Thousand | 1.7 Million | - | 128 Thousand | 1.88 Million |
| Other Expenses | - | 10.02 Million | 374 Thousand | 26.06 Million | 120 Thousand | 14.77 Million |
| Cost and Expenses | 2.14 Billion | 2.08 Billion | 2.04 Billion | 7.66 Billion | 2.1 Billion | 1.96 Billion |
| Operating Income | 198.06 Million | 349.07 Million | 348.51 Million | 1.1 Billion | 296.5 Million | 211.17 Million |
| Interest Expense | 180 Thousand | 185 Thousand | 190 Thousand | 811 Thousand | 180 Thousand | 191 Thousand |
| Income Tax Expense | 54.59 Million | 101.98 Million | 98.06 Million | 295.97 Million | 21.18 Million | 75.69 Million |
| Earnings before Tax | 207.95 Million | 361.84 Million | 349.69 Million | 1.13 Billion | 303.55 Million | 225.29 Million |
| Net Income | 153.75 Million | 258.05 Million | 250.98 Million | 837.3 Million | 280.19 Million | 151.42 Million |
| Earnings Per Share Basic | 4.06 | 13.40 | 13.15 | - | 14.47 | 7.67 |
| Earnings Per Share Diluted | 4.06 | 13.40 | 13.15 | - | 14.39 | 7.57 |
| Weighted Average Shares Outstanding | 37.85 Million | 19.25 Million | 19.08 Million | 19.64 Million | 19.36 Million | 19.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.85 Million | 19.25 Million | 19.08 Million | 19.64 Million | 19.46 Million | 20 Million |
| Gross Margin | 0.21 | 0.24 | 0.23 | 0.24 | 0.23 | 0.23 |
| EBIT Margin | 0.10 | 0.16 | 0.15 | - | 0.13 | 0.10 |
| Profit Margin | 0.07 | 0.11 | 0.10 | 0.10 | 0.12 | 0.07 |
| EBITDA | 233.43 Million | 381.63 Million | 348.89 Million | - | 304.75 Million | 225.48 Million |
| Earnings Before Tax Margin | 0.08 | 0.14 | 0.15 | 0.13 | 0.12 | 0.10 |
TIRX
ART
9983
STAR
BOMBCYC
WNFT