Japan Warranty Support Co., Ltd. (7386.T)
JPY 2632.0
(-2.55%)
JPY 2632.0
(-2.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 1.66 Billion | 1.44 Billion | 1.25 Billion | 1.05 Billion |
| Cost of Revenue | 564.15 Million | 462.44 Million | 381.85 Million | 329.66 Million |
| Gross Profit | 1.09 Billion | 983.86 Million | 869.61 Million | 727.65 Million |
| Operating Expenses | 464.33 Million | 427.88 Million | 384.19 Million | 292.84 Million |
| Selling, General and Administrative Expenses | 464.33 Million | 412 Million | 384 Million | 292 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | -14.75 Million | -3.42 Million | -1.95 Million |
| Cost and Expenses | 1.04 Billion | 890.33 Million | 766.05 Million | 622.51 Million |
| Operating Income | 618.59 Million | 555.97 Million | 485.41 Million | 434.8 Million |
| Interest Expense | - | - | - | - |
| Income Tax Expense | 213.9 Million | 191.74 Million | 171.99 Million | 155.93 Million |
| Earnings before Tax | 668.06 Million | 550.07 Million | 493.88 Million | 449.54 Million |
| Net Income | 454.15 Million | 358.33 Million | 321.89 Million | 293.6 Million |
| Earnings Per Share Basic | 203.67 | 176.82 | 160.95 | 140.01 |
| Earnings Per Share Diluted | 179.45 | 157.98 | 160.95 | 140.01 |
| Weighted Average Shares Outstanding | 2.22 Million | 2.02 Million | 2 Million | 2.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.53 Million | 2.26 Million | 2 Million | 2.09 Million |
| Gross Margin | 0.66 | 0.68 | 0.69 | 0.69 |
| EBIT Margin | 0.39 | 0.39 | 0.40 | 0.41 |
| Profit Margin | 0.27 | 0.25 | 0.26 | 0.28 |
| EBITDA | 642.81 Million | 571.63 Million | 505.07 Million | 442.7 Million |
| Earnings Before Tax Margin | 0.37 | 0.38 | 0.39 | 0.41 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 494 Million | 491.03 Million | 495.34 Million | 422.46 Million | 1.66 Billion | 435.73 Million |
| Cost of Revenue | 158 Million | 165.88 Million | 153.84 Million | 148.02 Million | 564.15 Million | 138.3 Million |
| Gross Profit | 336 Million | 325.15 Million | 341.5 Million | 274.44 Million | 1.09 Billion | 297.43 Million |
| Operating Expenses | 136 Million | 125.44 Million | 129.44 Million | 138.99 Million | 481.4 Million | 112.25 Million |
| Selling, General and Administrative Expenses | 134 Million | 125 Million | 129 Million | 122 Million | - | 112 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 348 Thousand | -106 Thousand | -33 Thousand | -137 Thousand | 544 Thousand |
| Cost and Expenses | 294 Million | 291.32 Million | 283.28 Million | 287.02 Million | 1.04 Billion | 250.55 Million |
| Operating Income | 202 Million | 199.71 Million | 212.06 Million | 135.44 Million | 618.59 Million | 185.17 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 62 Million | 73.62 Million | 67.5 Million | 51.56 Million | 213.9 Million | 63.9 Million |
| Earnings before Tax | 203 Million | 239.55 Million | 219.38 Million | 149.6 Million | 668.06 Million | 207.55 Million |
| Net Income | 141 Million | 165.92 Million | 151.87 Million | 98.04 Million | 454.15 Million | 143.65 Million |
| Earnings Per Share Basic | 59.44 | 71.73 | 65.94 | 42.71 | - | 62.87 |
| Earnings Per Share Diluted | 54.58 | 64.44 | 59.30 | 38.01 | - | 55.84 |
| Weighted Average Shares Outstanding | 2.58 Million | 2.57 Million | 2.3 Million | 2.57 Million | 2.22 Million | 2.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.58 Million | 2.57 Million | 2.56 Million | 2.57 Million | 2.53 Million | 2.57 Million |
| Gross Margin | 0.68 | 0.66 | 0.69 | 0.65 | 0.66 | 0.68 |
| EBIT Margin | 0.42 | 0.34 | 0.42 | 0.30 | - | 0.38 |
| Profit Margin | 0.29 | 0.34 | 0.31 | 0.23 | 0.27 | 0.33 |
| EBITDA | 208 Million | 164.57 Million | 207.17 Million | 125.49 Million | - | 165.5 Million |
| Earnings Before Tax Margin | 0.41 | 0.41 | 0.43 | 0.32 | 0.37 | 0.42 |
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