Will Group, Inc. (6089.T)
JPY 977.0
(0.93%)
JPY 977.0
(0.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 138.22 Billion | 143.93 Billion | 131.08 Billion | 118.24 Billion | 121.91 Billion | 103.3 Billion |
| Cost of Revenue | 109.92 Billion | 112.19 Billion | 102.31 Billion | 94.19 Billion | 96.51 Billion | 82.99 Billion |
| Gross Profit | 28.29 Billion | 31.73 Billion | 28.76 Billion | 24.05 Billion | 25.4 Billion | 20.3 Billion |
| Operating Expenses | 26.16 Billion | 26.41 Billion | 23.29 Billion | 20.02 Billion | 21.25 Billion | 17.32 Billion |
| Selling, General and Administrative Expenses | 26.16 Billion | 27.16 Billion | 23.58 Billion | 20.46 Billion | 21.42 Billion | 17.38 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -292 Million | -437 Million | -164 Million | 60 Million |
| Cost and Expenses | 136.09 Billion | 138.61 Billion | 125.6 Billion | 114.21 Billion | 117.77 Billion | 100.32 Billion |
| Operating Income | 2.13 Billion | 5.31 Billion | 5.47 Billion | 4.03 Billion | 4.14 Billion | 2.97 Billion |
| Interest Expense | 152 Million | 311 Million | 212 Million | 247 Million | 131 Million | 106 Million |
| Income Tax Expense | 1.53 Billion | 1.68 Billion | 1.43 Billion | 1.11 Billion | 1.34 Billion | 1.14 Billion |
| Earnings before Tax | 4.41 Billion | 5.14 Billion | 5.29 Billion | 3.78 Billion | 4.05 Billion | 2.89 Billion |
| Net Income | 2.77 Billion | 3.23 Billion | 3.28 Billion | 2.36 Billion | 2.38 Billion | 1.55 Billion |
| Earnings Per Share Basic | 122.32 | 143.19 | 147.02 | 106.32 | 107.06 | 70.12 |
| Earnings Per Share Diluted | 121.54 | 141.94 | 144.75 | 104.55 | 104.74 | 68.24 |
| Weighted Average Shares Outstanding | 22.71 Million | 22.6 Million | 22.35 Million | 22.22 Million | 22.23 Million | 22.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.85 Million | 22.79 Million | 22.7 Million | 22.6 Million | 22.72 Million | 22.77 Million |
| Gross Margin | 0.20 | 0.22 | 0.22 | 0.20 | 0.21 | 0.20 |
| EBIT Margin | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 6.81 Billion | 7.45 Billion | 7.55 Billion | 6.26 Billion | 6.13 Billion | 4.6 Billion |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 35.05 Billion | 138.22 Billion | 34.31 Billion | 34.64 Billion | 34.84 Billion | 34.43 Billion |
| Cost of Revenue | 27.79 Billion | 109.92 Billion | 27.58 Billion | 26.94 Billion | 26.98 Billion | 26.88 Billion |
| Gross Profit | 7.26 Billion | 28.29 Billion | 6.73 Billion | 7.69 Billion | 7.85 Billion | 7.55 Billion |
| Operating Expenses | 7.08 Billion | 26.16 Billion | 6.41 Billion | 6.92 Billion | 6.96 Billion | 6.42 Billion |
| Selling, General and Administrative Expenses | 7.38 Billion | - | 6.41 Billion | 7.01 Billion | 7.02 Billion | 7.25 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -304 Million | - | - | - | - | - |
| Cost and Expenses | 34.87 Billion | 136.09 Billion | 33.99 Billion | 33.86 Billion | 33.95 Billion | 33.3 Billion |
| Operating Income | 177 Million | 2.13 Billion | 319 Million | 775 Million | 886 Million | 1.13 Billion |
| Interest Expense | 61 Million | 211 Million | 39 Million | 145 Million | 52 Million | 37 Million |
| Income Tax Expense | 56 Million | 1.53 Billion | 491 Million | 447 Million | 156 Million | 444 Million |
| Earnings before Tax | 125 Million | 4.44 Billion | 1.69 Billion | 632 Million | 891 Million | 1.19 Billion |
| Net Income | 69 Million | 2.77 Billion | 1.21 Billion | 161 Million | 679 Million | 723 Million |
| Earnings Per Share Basic | 3.03 | - | 53.41 | 7.08 | 29.91 | 31.90 |
| Earnings Per Share Diluted | 3.03 | - | 53.08 | 7.04 | 29.72 | 31.70 |
| Weighted Average Shares Outstanding | 22.79 Million | 22.71 Million | 22.72 Million | 22.72 Million | 22.69 Million | 22.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.79 Million | 22.85 Million | 22.87 Million | 22.87 Million | 22.84 Million | 22.81 Million |
| Gross Margin | 0.21 | 0.20 | 0.20 | 0.22 | 0.23 | 0.22 |
| EBIT Margin | 0.02 | - | 0.03 | 0.04 | 0.04 | 0.05 |
| Profit Margin | 0.00 | 0.02 | 0.04 | 0.00 | 0.02 | 0.02 |
| EBITDA | 685 Million | - | 984 Million | 1.35 Billion | 1.46 Billion | 1.75 Billion |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | 0.03 |
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