WILLPLUS Holdings Corporation (TYO:3538)
Japan flag Japan · Delayed Price · Currency is JPY
978.00
-8.00 (-0.81%)
Jul 4, 2025, 3:30 PM JST

WILLPLUS Holdings Income Statement

Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
78,97247,74544,11539,69640,77635,068
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Revenue Growth (YoY)
64.86%8.23%11.13%-2.65%16.28%17.44%
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Cost of Revenue
67,15038,38135,49431,25432,52128,232
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Gross Profit
11,8229,3648,6218,4428,2556,836
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Selling, General & Admin
8,3906,3455,5464,9944,9024,633
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Operating Expenses
9,9147,8696,7546,0755,9655,675
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Operating Income
1,9081,4951,8672,3672,2901,161
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Interest Expense
-84-20-12-11-12-18
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Interest & Investment Income
51-11-
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Other Non Operating Income (Expenses)
1488187192153
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EBT Excluding Unusual Items
1,9771,5571,9422,3762,3001,196
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Gain (Loss) on Sale of Investments
394102----
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Gain (Loss) on Sale of Assets
----1317
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Asset Writedown
-10-9-2-2-1-6
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Other Unusual Items
1110---1
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Pretax Income
2,3621,6511,9502,3742,3121,206
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Income Tax Expense
688527648824779404
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Net Income
1,5981,1241,3021,5501,533802
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Net Income to Common
1,5981,1241,3021,5501,533802
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Net Income Growth
65.08%-13.67%-16.00%1.11%91.15%9.86%
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Shares Outstanding (Basic)
910101099
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Shares Outstanding (Diluted)
91010101010
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Shares Change (YoY)
-5.94%-0.36%0.44%0.25%0.43%-0.03%
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EPS (Basic)
173.88116.36135.40162.78161.4485.30
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EPS (Diluted)
173.50115.77133.56159.70158.3283.19
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EPS Growth
75.43%-13.32%-16.37%0.87%90.31%9.92%
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Free Cash Flow
-2,073-2,6161,7162,182580
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Free Cash Flow Per Share
-213.33-268.25176.74225.3060.14
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Dividend Per Share
44.51043.51041.17033.78028.26014.000
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Dividend Growth
5.55%5.68%21.88%19.53%101.86%1.45%
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Gross Margin
14.97%19.61%19.54%21.27%20.24%19.49%
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Operating Margin
2.42%3.13%4.23%5.96%5.62%3.31%
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Profit Margin
2.02%2.35%2.95%3.91%3.76%2.29%
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Free Cash Flow Margin
-4.34%-5.93%4.32%5.35%1.65%
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EBITDA
3,7693,1263,1923,5613,4632,307
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EBITDA Margin
4.77%6.55%7.24%8.97%8.49%6.58%
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D&A For EBITDA
1,8611,6311,3251,1941,1731,146
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EBIT
1,9081,4951,8672,3672,2901,161
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EBIT Margin
2.42%3.13%4.23%5.96%5.62%3.31%
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Effective Tax Rate
29.13%31.92%33.23%34.71%33.69%33.50%
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.