- JP-listed companies
- WILLPLUS Holdings Corporation
- Income statement
WILLPLUS Holdings Corporation【JP:3538】Income statement
Market cap
¥11B
P/E ratio
7.4x
| 2012/06 | 2013/06 | 2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
| Revenue | 331 | 453 | 17,146 | 19,072 | 21,093 | 23,567 | 25,770 | 29,860 | 35,068 | 40,776 | 39,696 | 44,116 | 47,745 | 88,614 |
| Cost of revenue | - | - | - | 14,903 | 16,485 | 18,583 | 20,335 | 23,832 | 28,232 | 32,521 | 31,254 | 35,493 | 38,381 | 76,182 |
| Gross profit | - | - | - | 4,169 | 4,608 | 4,984 | 5,436 | 6,028 | 6,836 | 8,255 | 8,442 | 8,622 | 9,364 | 12,432 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 3,463 | 3,722 | 3,774 | 4,174 | 4,910 | 5,675 | 5,965 | 6,075 | 6,755 | 7,870 | 10,583 |
| Operating income | - | - | - | 706 | 887 | 1,210 | 1,262 | 1,118 | 1,161 | 2,290 | 2,366 | 1,867 | 1,494 | 1,850 |
| Income before tax | 2 | 49 | 871 | 673 | 866 | 1,197 | 1,255 | 1,115 | 1,197 | 2,302 | 2,378 | 1,944 | 1,559 | 1,898 |
| Provision for income taxes | - | - | - | 294 | 330 | 436 | 441 | 382 | 404 | 780 | 825 | 649 | 528 | 388 |
| Net income | -14 | 11 | 49 | 416 | 493 | 744 | 815 | 730 | 802 | 1,533 | 1,551 | 1,302 | 1,125 | 1,558 |
| Earnings per share | -6.23 | 5.75 | 284.53 | 226 | 244.81 | 161.41 | 88.01 | 78.36 | 85.32 | 161.47 | 162.84 | 135.45 | 116.46 | 158.43 |
| Diluted EPS | - | - | - | - | 244.17 | 155.6 | 83.78 | 75.68 | 83.19 | 158.32 | 159.7 | 133.56 | 115.77 | 158.18 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | 43 | 29 | 13.2 | 13.8 | 14 | 28.26 | 34.9 | 41.17 | 43.51 | 45.06 |