WealthNavi Inc.【JP:E36141】

Market cap

P/E ratio

	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Commission received	853	1,516	2,472	4,576	6,471	8,063	11,068
Net trading income	27	4	26	53	76	65	18
Financial revenue	1	1	1	1	6	13	21
Other operating revenue	-	31	18	17	20	27	58
Operating revenue	881	1,553	2,517	4,648	6,573	8,168	11,166
Financial expenses	21	20	22	22	44	46	78
Net operating revenue	860	1,533	2,495	4,625	6,529	8,121	11,088
Trading related expenses	1,519	2,235	1,972	3,120	3,736	4,278	5,113
Personnel expenses	606	835	850	1,090	1,466	1,904	2,789
Real estate expenses	100	139	214	213	328	394	762
Office expenses	161	167	209	331	436	525	731
Depreciation	60	55	75	76	80	92	165
Taxes and dues	37	18	47	73	94	101	203
Other	99	146	107	156	180	303	480
Selling, general and administrative expenses	2,581	3,595	3,474	5,058	6,320	7,598	10,243
Operating profit (loss)	-1,721	-2,062	-979	-433	210	524	844
Non-operating income	4	6	4	4	9	5	6
Share issuance costs	-	-	18	25	2	3	235
Loss on amortization of restricted stock remuneration	-	-	-	-	1	6	17
Other	-	1	2	1	2	0	1
Non-operating expenses	0	1	25	63	4	9	426
Ordinary profit (loss)	-1,718	-2,057	-999	-492	214	520	424
Non-recurring loss	-	-	-	-	-	95	-
Extraordinary losses	-	-	-	-	-	95	2
Profit (loss) before income taxes	-1,718	-2,057	-999	-492	214	424	422
Income taxes - current	4	4	4	4	43	70	126
Income taxes - deferred	-	-	-	-	-119	-21	-211
Income taxes	4	4	4	4	-75	49	-86
Profit (loss)	-1,722	-2,061	-1,003	-495	290	375	508