West Holdings Corporation (TYO: 1407)
Japan
· Delayed Price · Currency is JPY 1,892.00
+18.00 (0.96%)
Jan 21, 2025, 3:30 PM JST
West Holdings Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2019 - 2015 |
| Revenue | 46,788 | 50,390 | 43,734 | 67,169 | 67,938 | 61,947 | Upgrade
|
| Revenue Growth (YoY) | 1.06% | 15.22% | -34.89% | -1.13% | 9.67% | -3.06% | Upgrade
|
| Cost of Revenue | 29,601 | 31,868 | 28,378 | 52,725 | 51,278 | 48,256 | Upgrade
|
| Gross Profit | 17,187 | 18,522 | 15,356 | 14,444 | 16,660 | 13,691 | Upgrade
|
| Selling, General & Admin | 7,682 | 7,929 | 6,884 | 6,581 | 6,409 | 6,409 | Upgrade
|
| Operating Expenses | 7,677 | 7,924 | 6,856 | 6,673 | 6,511 | 6,510 | Upgrade
|
| Operating Income | 9,510 | 10,598 | 8,500 | 7,771 | 10,149 | 7,181 | Upgrade
|
| Interest Expense | -758 | -733 | -609 | -455 | -414 | -465 | Upgrade
|
| Interest & Investment Income | 11 | 8 | -5 | -12 | -12 | 5 | Upgrade
|
| Currency Exchange Gain (Loss) | 49 | 45 | -81 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 91 | -1 | 127 | -41 | -102 | -123 | Upgrade
|
| EBT Excluding Unusual Items | 8,903 | 9,917 | 7,932 | 7,263 | 9,621 | 6,598 | Upgrade
|
| Gain (Loss) on Sale of Investments | 19 | 19 | - | - | -148 | - | Upgrade
|
| Asset Writedown | -69 | -71 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 265 | -1,500 | -1 | - | Upgrade
|
| Pretax Income | 8,853 | 9,865 | 8,197 | 5,763 | 9,472 | 6,598 | Upgrade
|
| Income Tax Expense | 2,885 | 2,963 | 2,181 | 1,506 | 2,977 | 2,181 | Upgrade
|
| Earnings From Continuing Operations | 5,968 | 6,902 | 6,016 | 4,257 | 6,495 | 4,417 | Upgrade
|
| Minority Interest in Earnings | -153 | -145 | - | - | - | - | Upgrade
|
| Net Income | 5,815 | 6,757 | 6,016 | 4,257 | 6,495 | 4,417 | Upgrade
|
| Net Income to Common | 5,815 | 6,757 | 6,016 | 4,257 | 6,495 | 4,417 | Upgrade
|
| Net Income Growth | -12.67% | 12.32% | 41.32% | -34.46% | 47.05% | 21.61% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Change (YoY) | -1.37% | -0.75% | - | -0.03% | -0.86% | -3.35% | Upgrade
|
| EPS (Basic) | 144.99 | 167.43 | 147.95 | 104.69 | 159.68 | 107.66 | Upgrade
|
| EPS (Diluted) | 144.99 | 167.43 | 147.95 | 104.69 | 159.68 | 107.66 | Upgrade
|
| EPS Growth | -11.47% | 13.17% | 41.32% | -34.44% | 48.32% | 25.83% | Upgrade
|
| Free Cash Flow | - | -6,532 | 3,426 | -10,018 | 1,871 | 664 | Upgrade
|
| Free Cash Flow Per Share | - | -161.86 | 84.26 | -246.37 | 46.00 | 16.18 | Upgrade
|
| Dividend Per Share | 65.000 | 65.000 | 55.000 | 55.000 | 50.000 | 34.615 | Upgrade
|
| Dividend Growth | 18.18% | 18.18% | 0% | 10.00% | 44.44% | 30.00% | Upgrade
|
| Gross Margin | 36.73% | 36.76% | 35.11% | 21.50% | 24.52% | 22.10% | Upgrade
|
| Operating Margin | 20.33% | 21.03% | 19.44% | 11.57% | 14.94% | 11.59% | Upgrade
|
| Profit Margin | 12.43% | 13.41% | 13.76% | 6.34% | 9.56% | 7.13% | Upgrade
|
| Free Cash Flow Margin | - | -12.96% | 7.83% | -14.91% | 2.75% | 1.07% | Upgrade
|
| EBITDA | 11,896 | 12,940 | 10,668 | 9,203 | 11,597 | 8,747 | Upgrade
|
| EBITDA Margin | 25.42% | 25.68% | 24.39% | 13.70% | 17.07% | 14.12% | Upgrade
|
| D&A For EBITDA | 2,386 | 2,342 | 2,168 | 1,432 | 1,448 | 1,566 | Upgrade
|
| EBIT | 9,510 | 10,598 | 8,500 | 7,771 | 10,149 | 7,181 | Upgrade
|
| EBIT Margin | 20.33% | 21.03% | 19.44% | 11.57% | 14.94% | 11.59% | Upgrade
|
| Effective Tax Rate | 32.59% | 30.04% | 26.61% | 26.13% | 31.43% | 33.06% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.