Writeup Co.,Ltd. (6580.T)
JPY 1318.0
(-1.27%)
JPY 1318.0
(-1.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.77 Billion | 2.22 Billion | 2.77 Billion | 2.13 Billion | 1.85 Billion | 1.61 Billion |
| Cost of Revenue | 511.13 Million | 418.2 Million | 405.84 Million | 438.05 Million | 510.11 Million | 512.59 Million |
| Gross Profit | 2.26 Billion | 1.8 Billion | 2.37 Billion | 1.69 Billion | 1.34 Billion | 1.1 Billion |
| Operating Expenses | 1.94 Billion | 1.66 Billion | 1.53 Billion | 1.09 Billion | 1.08 Billion | 822.88 Million |
| Selling, General and Administrative Expenses | 1.94 Billion | 1.65 Billion | 1.52 Billion | 1.08 Billion | 1.07 Billion | 817 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.66 Million | 1 Million | -5.95 Million | -830 Thousand | -12.47 Million |
| Cost and Expenses | 2.45 Billion | 2.08 Billion | 1.93 Billion | 1.53 Billion | 1.59 Billion | 1.33 Billion |
| Operating Income | 319.75 Million | 143.49 Million | 840.87 Million | 602.56 Million | 257.59 Million | 277.51 Million |
| Interest Expense | 110 Thousand | 61 Thousand | 87 Thousand | 372 Thousand | 500 Thousand | 493 Thousand |
| Income Tax Expense | 81.95 Million | 33.33 Million | 235.23 Million | 155.16 Million | 101.94 Million | 72.62 Million |
| Earnings before Tax | 312.56 Million | 143.08 Million | 841.81 Million | 586.25 Million | 255.68 Million | 264.55 Million |
| Net Income | 230.61 Million | 109.74 Million | 606.57 Million | 431.08 Million | 153.73 Million | 191.93 Million |
| Earnings Per Share Basic | 44.51 | 20.92 | 115.19 | 82.43 | 29.41 | 34.10 |
| Earnings Per Share Diluted | 44.51 | 20.89 | 114.87 | 81.71 | 29.17 | 33.88 |
| Weighted Average Shares Outstanding | 5.18 Million | 5.24 Million | 5.26 Million | 5.22 Million | 5.22 Million | 5.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.18 Million | 5.25 Million | 5.28 Million | 5.27 Million | 5.26 Million | 5.66 Million |
| Gross Margin | 0.82 | 0.81 | 0.85 | 0.79 | 0.72 | 0.68 |
| EBIT Margin | 0.13 | 0.07 | 0.31 | 0.28 | 0.14 | 0.17 |
| Profit Margin | 0.08 | 0.05 | 0.22 | 0.20 | 0.08 | 0.12 |
| EBITDA | 347.16 Million | 162.13 Million | 850.56 Million | 592.92 Million | 263.85 Million | 272.68 Million |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.30 | 0.28 | 0.14 | 0.17 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 678.12 Million | 2.77 Billion | 940.84 Million | 666 Million | 603.4 Million | 565.81 Million |
| Cost of Revenue | 142.37 Million | 511.13 Million | 203.31 Million | 108.09 Million | 100.61 Million | 99.11 Million |
| Gross Profit | 535.74 Million | 2.26 Billion | 737.53 Million | 557.91 Million | 502.78 Million | 466.69 Million |
| Operating Expenses | 619.67 Million | 1.94 Billion | 497.63 Million | 486.64 Million | 494.15 Million | 466.74 Million |
| Selling, General and Administrative Expenses | 619.67 Million | - | 497.63 Million | 486.64 Million | 494.15 Million | 466 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -619.67 Million | -5.38 Million | -3.53 Million | -366 Thousand | -1.48 Million | -4000.00 |
| Cost and Expenses | 762.05 Million | 2.45 Billion | 700.94 Million | 594.73 Million | 594.77 Million | 565.85 Million |
| Operating Income | -83.92 Million | 319.75 Million | 239.9 Million | 71.26 Million | 8.63 Million | -47 Thousand |
| Interest Expense | - | 110 Thousand | 99 Thousand | - | - | 11 Thousand |
| Income Tax Expense | -8.05 Million | 81.95 Million | 45.35 Million | 26.99 Million | 8.77 Million | 823 Thousand |
| Earnings before Tax | -83.21 Million | 312.56 Million | 236.27 Million | 70.89 Million | 7.76 Million | -2.38 Million |
| Net Income | -75.15 Million | 230.61 Million | 190.92 Million | 43.9 Million | -1.01 Million | -3.2 Million |
| Earnings Per Share Basic | -14.51 | - | 36.85 | 8.47 | -0.20 | -0.62 |
| Earnings Per Share Diluted | -14.51 | - | 36.81 | 8.47 | -0.20 | -0.62 |
| Weighted Average Shares Outstanding | 5.18 Million | 5.18 Million | 5.18 Million | 5.18 Million | 5.18 Million | 5.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.18 Million | 5.18 Million | 5.18 Million | 5.18 Million | 5.18 Million | 5.18 Million |
| Gross Margin | 0.79 | 0.82 | 0.78 | 0.84 | 0.83 | 0.82 |
| EBIT Margin | -0.11 | - | 0.27 | 0.12 | 0.01 | -0.00 |
| Profit Margin | -0.11 | 0.08 | 0.20 | 0.07 | -0.00 | -0.01 |
| EBITDA | -72.12 Million | - | 251.33 Million | 79.82 Million | 7.76 Million | -52 Thousand |
| Earnings Before Tax Margin | -0.12 | 0.12 | 0.25 | 0.11 | 0.01 | -0.00 |
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