- JP-listed companies
- Needs Well Inc.
- Income statement
Needs Well Inc.【JP:3992】Income statement
Market cap
¥22.1B
P/E ratio
22.3x
Needs Well provides IT system development, infrastructure setup, and technical support services to companies across finance, logistics, telecommunications, and other industries.
| 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 2,352 | 3,023 | 3,986 | 4,587 | 5,064 | 5,141 | 5,518 | 5,364 | 5,752 | 6,730 | 8,762 | 9,549 | 10,033 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 3,678 | 4,049 | 3,991 | 4,217 | 4,083 | 4,338 | 5,167 | 6,678 | 7,384 | 7,754 |
| Gross profit | - | - | - | 909 | 1,015 | 1,150 | 1,300 | 1,281 | 1,414 | 1,563 | 2,084 | 2,165 | 2,279 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 500 | 571 | 674 | 792 | 788 | 834 | 872 | 983 | 980 | 1,123 |
| Operating income | - | - | - | 409 | 443 | 477 | 508 | 493 | 580 | 691 | 1,101 | 1,185 | 1,156 |
| Income before tax | 66 | 188 | 351 | 405 | 426 | 467 | 505 | 514 | 582 | 725 | 1,135 | 1,208 | 1,170 |
| Pretax margin (%) | 2.8 | 6.2 | 8.8 | 8.8 | 8.4 | 9.1 | 9.2 | 9.6 | 10.1 | 10.8 | 13 | 12.7 | 11.7 |
| Provision for income taxes | - | - | - | 148 | 126 | 141 | 157 | 157 | 161 | 226 | 296 | 396 | 439 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 39 | 118 | 211 | 257 | 287 | 326 | 348 | 348 | 421 | 499 | 840 | 813 | 888 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 22.3 | 67.22 | 120.82 | 146.94 | 163.24 | 77.57 | 41.15 | 40.99 | 46.64 | 49.86 | 42.63 | 21.15 | 23.42 |
| Diluted EPS | - | - | - | - | 151.46 | 76.12 | 40.62 | 40.62 | 45.99 | 49.82 | 42.61 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | - | 13.5 | 16 | 23 | 20 | 13.5 | 9 | 12 |
| EBITDA | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - |