WILLs Inc. (4482.T)
JPY 626.0
(-1.11%)
JPY 626.0
(-1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.48 Billion | 3.81 Billion | 3.37 Billion | 2.43 Billion | 1.79 Billion |
| Cost of Revenue | 2.39 Billion | 2.09 Billion | 1.93 Billion | 1.36 Billion | 967.9 Million |
| Gross Profit | 2.08 Billion | 1.72 Billion | 1.44 Billion | 1.07 Billion | 825.26 Million |
| Operating Expenses | 1.17 Billion | 1.01 Billion | 924.71 Million | 673.65 Million | 514.37 Million |
| Selling, General and Administrative Expenses | 1.12 Billion | 984 Million | 827 Million | 603 Million | 514.3 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1.17 Billion | -3.91 Million | 2.64 Million | 2.68 Million | -61 Thousand |
| Cost and Expenses | 3.56 Billion | 3.11 Billion | 2.85 Billion | 2.03 Billion | 1.48 Billion |
| Operating Income | 914.76 Million | 702.8 Million | 522.09 Million | 399.66 Million | 310.89 Million |
| Interest Expense | 4.67 Million | 4.34 Million | 3.93 Million | 1.11 Million | 1.69 Million |
| Income Tax Expense | 237.83 Million | 237.28 Million | 165.12 Million | 118.79 Million | 103.04 Million |
| Earnings before Tax | 744.42 Million | 654.95 Million | 514.88 Million | 398.34 Million | 304.52 Million |
| Net Income | 506.59 Million | 417.67 Million | 349.75 Million | 279.55 Million | 201.48 Million |
| Earnings Per Share Basic | 24.39 | 21.03 | 17.92 | 14.95 | 12.28 |
| Earnings Per Share Diluted | 24.39 | 21.03 | 16.82 | 13.71 | 10.62 |
| Weighted Average Shares Outstanding | 20.77 Million | 19.98 Million | 19.51 Million | 18.7 Million | 16.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.77 Million | 19.98 Million | 20.79 Million | 20.39 Million | 18.97 Million |
| Gross Margin | 0.47 | 0.45 | 0.43 | 0.44 | 0.46 |
| EBIT Margin | 0.19 | 0.21 | 0.18 | 0.19 | 0.20 |
| Profit Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.11 |
| EBITDA | 866.42 Million | 762.48 Million | 609.86 Million | 467.77 Million | 351.94 Million |
| Earnings Before Tax Margin | 0.20 | 0.18 | 0.15 | 0.16 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 840.56 Million | 4.48 Billion | 1.13 Billion | 1.29 Billion | 1.26 Billion |
| Cost of Revenue | 639.5 Million | 430.36 Million | 2.39 Billion | 602 Million | 735.21 Million | 637.86 Million |
| Gross Profit | 682.38 Million | 410.2 Million | 2.08 Billion | 529.87 Million | 558.89 Million | 627.84 Million |
| Operating Expenses | 287.31 Million | 306.81 Million | 1.17 Billion | 379.47 Million | 291.15 Million | 253.45 Million |
| Selling, General and Administrative Expenses | 287.31 Million | 306 Million | - | 335 Million | 291 Million | 254 Million |
| Research and Development Expenses | - | - | - | 5 Million | - | - |
| Other Expenses | -117 Thousand | 2.37 Million | 2.43 Million | 50 Thousand | -106 Thousand | -285 Thousand |
| Cost and Expenses | 926.81 Million | 737.17 Million | 3.56 Billion | 981.48 Million | 1.02 Billion | 891.32 Million |
| Operating Income | 395.07 Million | 103.38 Million | 914.76 Million | 150.39 Million | 267.74 Million | 374.38 Million |
| Interest Expense | 1.28 Million | 1.18 Million | 4.67 Million | 1.13 Million | 1.08 Million | 1.23 Million |
| Income Tax Expense | 116.78 Million | 41.57 Million | 237.83 Million | -2.75 Million | 82.2 Million | 120.37 Million |
| Earnings before Tax | 394.47 Million | 109.87 Million | 744.42 Million | -18.18 Million | 266.42 Million | 372.4 Million |
| Net Income | 277.69 Million | 68.29 Million | 506.59 Million | -15.43 Million | 184.22 Million | 252.03 Million |
| Earnings Per Share Basic | 13.41 | 3.30 | - | -0.77 | 8.79 | 11.97 |
| Earnings Per Share Diluted | 13.41 | 3.30 | - | -0.77 | 8.79 | 11.97 |
| Weighted Average Shares Outstanding | 20.71 Million | 21.05 Million | 20.77 Million | 19.92 Million | 21.05 Million | 21.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.71 Million | 21.05 Million | 20.77 Million | 19.92 Million | 21.05 Million | 21.05 Million |
| Gross Margin | 0.52 | 0.49 | 0.47 | 0.47 | 0.43 | 0.50 |
| EBIT Margin | 0.32 | 0.13 | - | 0.13 | 0.21 | 0.30 |
| Profit Margin | 0.21 | 0.08 | 0.11 | -0.01 | 0.14 | 0.20 |
| EBITDA | 423.22 Million | 111.06 Million | - | 150.44 Million | 267.64 Million | 374.1 Million |
| Earnings Before Tax Margin | 0.30 | 0.12 | 0.20 | 0.13 | 0.21 | 0.30 |
2104
MKL
6248
PRPH
MARICO
EFK