- JP-listed companies
- WILLs Inc.
- Income statement
WILLs Inc.【JP:4482】Income statement
Market cap
¥15.5B
P/E ratio
| 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 341 | 387 | 650 | 1,161 | 1,793 | 2,433 | 3,378 | 3,816 | 4,481 | 5,072 | 6,051 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | - | - | 592 | 958 | 1,360 | 1,931 | 2,095 | 2,393 | 2,607 | 3,215 |
| Gross profit | - | - | - | 570 | 835 | 1,073 | 1,447 | 1,721 | 2,088 | 2,466 | 2,837 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 459 | 524 | 674 | 925 | 1,018 | 1,173 | 1,430 | 1,535 |
| Operating income | - | - | - | 110 | 311 | 400 | 522 | 703 | 915 | 1,036 | 1,302 |
| Income before tax | -29 | -50 | 56 | 108 | 310 | 401 | 520 | 693 | 911 | 1,040 | 1,301 |
| Pretax margin (%) | -8.4 | -12.9 | 8.6 | 9.3 | 17.3 | 16.5 | 15.4 | 18.2 | 20.3 | 20.5 | 21.5 |
| Provision for income taxes | - | - | - | -17 | 103 | 119 | 165 | 237 | 238 | 346 | 430 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | -34 | -58 | 4 | 122 | 201 | 280 | 350 | 418 | 507 | 671 | 882 |
| Earnings per share | -4,437.06 | -5,608.04 | 1.01 | 34.71 | 49.1 | 14.95 | 17.92 | 21.03 | 24.39 | 32.45 | 41.41 |
| Diluted EPS | - | - | - | - | 42.47 | 13.71 | 16.82 | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | 10 | - | 2.5 | 7 | 9.5 | 11 | 13 |