- JP-listed companies
- WILL,Co.,Ltd.
WILL,Co.,Ltd.JP:3241
Market cap
¥5.1B
P/E ratio
9.8x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 3,179 | 3,786 | 4,901 | 5,086 | 4,881 | 5,222 | 6,054 | 6,260 | 7,957 | 8,681 | 9,469 | 11,552 |
Cost of sales | 2,444 | 2,939 | 3,904 | 3,981 | 3,758 | 4,133 | 5,040 | 5,046 | 6,659 | 7,136 | 7,862 | 9,739 |
Gross profit (loss) | 734 | 847 | 997 | 1,104 | 1,122 | 1,088 | 1,013 | 1,213 | 1,298 | 1,545 | 1,607 | 1,812 |
Selling, general and administrative expenses | 358 | 347 | 414 | 442 | 449 | 458 | 505 | 555 | 601 | 707 | 688 | 814 |
Operating profit (loss) | 375 | 499 | 583 | 661 | 673 | 630 | 507 | 658 | 696 | 837 | 919 | 998 |
Interest income | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend income | - | - | - | - | - | - | - | - | - | - | - | - |
Rental income from buildings | - | - | - | - | - | - | 2 | 4 | 5 | 11 | 6 | 5 |
Rental income from buildings | - | - | - | - | - | - | 2 | 4 | 5 | 11 | 6 | 5 |
Subsidy income and other | - | - | - | - | - | - | - | - | 9 | 9 | 14 | 9 |
Other | 3 | 3 | 3 | 5 | 4 | 3 | 2 | 4 | 2 | 6 | 3 | 7 |
Other | 3 | 3 | 3 | 5 | 4 | 3 | 2 | 4 | 2 | 6 | 3 | 7 |
Non-operating income | 3 | 3 | 3 | 5 | 6 | 12 | 8 | 14 | 26 | 27 | 24 | 22 |
Non-operating income | 3 | 3 | 3 | 5 | 6 | 12 | 8 | 14 | 26 | 27 | 24 | 22 |
Interest expenses | 28 | 34 | 35 | 29 | 19 | 19 | 23 | 32 | 35 | 41 | 46 | 57 |
Other | 4 | 6 | - | - | 2 | 1 | 4 | 7 | 16 | 21 | 29 | 32 |
Non-operating expenses | 33 | 41 | 36 | 30 | 22 | 20 | 28 | 40 | 52 | 62 | 76 | 90 |
Ordinary profit (loss) | 345 | 461 | 550 | 637 | 657 | 623 | 488 | 633 | 670 | 802 | 867 | 930 |
Provision for retirement benefits for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | - | 200 |
Extraordinary losses | - | - | - | - | - | - | - | - | - | - | - | 200 |
Profit (loss) before income taxes | 345 | 461 | 550 | 637 | 657 | 623 | 488 | 633 | 670 | 876 | 867 | 730 |
Income taxes - current | 55 | 91 | 221 | 226 | 211 | 212 | 171 | 216 | 208 | 323 | 303 | 279 |
Income taxes - deferred | -35 | 58 | -5 | 4 | 8 | -2 | -12 | -22 | -1 | -25 | -31 | -70 |
Income taxes | 19 | 150 | 216 | 231 | 219 | 209 | 158 | 193 | 207 | 298 | 272 | 208 |
Profit (loss) | - | - | - | 406 | 437 | 413 | 329 | 439 | 463 | 577 | 594 | 521 |
Profit (loss) attributable to owners of parent | - | - | - | 406 | 437 | 413 | 329 | 439 | 463 | 577 | 594 | 521 |