Willplus Holdings Corp banner

Willplus Holdings Corp
TSE:3538

Watchlist Manager
Willplus Holdings Corp Logo
Willplus Holdings Corp
TSE:3538
Watchlist
Price: 1 044 JPY -0.1% Market Closed
Market Cap: ¥10.8B

Income Statement

Earnings Waterfall
Willplus Holdings Corp

Income Statement
Willplus Holdings Corp

Rotate your device to view
Income Statement
Currency: JPY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
16
14
13
14
14
15
15
14
14
14
15
16
16
17
18
18
17
15
12
11
11
11
11
11
11
11
12
14
15
16
21
37
55
85
112
0
0
Revenue
22 874
N/A
23 050
+1%
23 567
+2%
24 003
+2%
24 438
+2%
24 977
+2%
25 770
+3%
26 271
+2%
26 977
+3%
28 101
+4%
29 860
+6%
33 488
+12%
34 165
+2%
35 454
+4%
35 068
-1%
34 089
-3%
36 996
+9%
38 067
+3%
40 776
+7%
41 095
+1%
40 835
-1%
40 638
0%
39 696
-2%
39 945
+1%
40 389
+1%
41 295
+2%
44 116
+7%
45 678
+4%
46 336
+1%
47 904
+3%
47 745
0%
56 392
+18%
65 922
+17%
78 973
+20%
88 614
+12%
89 301
+1%
89 652
+0%
Gross Profit
Cost of Revenue
(18 052)
(18 213)
(18 583)
(18 958)
(19 270)
(19 686)
(20 335)
(20 730)
(21 357)
(22 251)
(23 832)
(26 953)
(27 397)
(28 624)
(28 232)
(27 238)
(29 619)
(30 373)
(32 521)
(32 681)
(32 360)
(32 042)
(31 254)
(31 522)
(32 096)
(32 930)
(35 493)
(37 005)
(37 546)
(38 937)
(38 381)
(46 360)
(55 151)
(67 149)
(76 182)
(76 577)
(76 810)
Gross Profit
4 822
N/A
4 837
+0%
4 984
+3%
5 045
+1%
5 168
+2%
5 291
+2%
5 436
+3%
5 541
+2%
5 620
+1%
5 850
+4%
6 028
+3%
6 535
+8%
6 768
+4%
6 830
+1%
6 836
+0%
6 851
+0%
7 377
+8%
7 693
+4%
8 255
+7%
8 414
+2%
8 475
+1%
8 596
+1%
8 442
-2%
8 423
0%
8 293
-2%
8 365
+1%
8 622
+3%
8 673
+1%
8 790
+1%
8 967
+2%
9 364
+4%
10 033
+7%
10 771
+7%
11 824
+10%
12 432
+5%
12 724
+2%
12 842
+1%
Operating Income
Operating Expenses
(3 768)
(3 804)
(3 774)
(3 840)
(3 930)
(4 018)
(4 174)
(4 279)
(4 453)
(4 723)
(4 910)
(5 219)
(5 466)
(5 568)
(5 675)
(5 715)
(5 759)
(5 787)
(5 965)
(6 003)
(6 028)
(6 095)
(6 075)
(6 162)
(6 316)
(6 467)
(6 755)
(7 033)
(7 285)
(7 612)
(7 870)
(8 553)
(9 202)
(9 915)
(10 583)
(10 847)
(10 864)
Selling, General & Administrative
(3 769)
(3 805)
(3 367)
(3 840)
(3 929)
(4 016)
(3 633)
(4 279)
(4 453)
(4 724)
(4 102)
(5 219)
(5 466)
(5 568)
(4 632)
(5 708)
(5 759)
(5 787)
(4 901)
(6 003)
(6 028)
(6 095)
(4 994)
(6 162)
(6 316)
(6 467)
(5 546)
(7 040)
(7 285)
(7 612)
(6 345)
(8 553)
(9 202)
(9 915)
(8 670)
(10 708)
(10 864)
Depreciation & Amortization
0
0
(407)
0
0
0
(542)
0
0
0
(808)
0
0
0
(1 043)
0
0
0
(1 064)
0
0
0
(1 082)
0
0
0
(1 209)
0
0
0
(1 525)
0
0
0
(1 913)
0
0
Other Operating Expenses
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(7)
0
0
(0)
(0)
(0)
(0)
0
0
0
0
(0)
7
(0)
0
(0)
(0)
(0)
0
0
(140)
0
Operating Income
1 053
N/A
1 031
-2%
1 210
+17%
1 203
-1%
1 237
+3%
1 273
+3%
1 262
-1%
1 261
0%
1 166
-8%
1 125
-3%
1 118
-1%
1 316
+18%
1 302
-1%
1 262
-3%
1 161
-8%
1 136
-2%
1 618
+42%
1 906
+18%
2 290
+20%
2 411
+5%
2 447
+2%
2 500
+2%
2 366
-5%
2 260
-4%
1 977
-13%
1 898
-4%
1 867
-2%
1 641
-12%
1 505
-8%
1 355
-10%
1 494
+10%
1 480
-1%
1 569
+6%
1 909
+22%
1 850
-3%
1 877
+1%
1 978
+5%
Pre-Tax Income
Interest Income Expense
(16)
(14)
(13)
(14)
(14)
(14)
(14)
(13)
(13)
(13)
(15)
(15)
(15)
(17)
(17)
(17)
(16)
(13)
(11)
(9)
(10)
(10)
(10)
(10)
(10)
(10)
(11)
(13)
(14)
(15)
(20)
(35)
(53)
(80)
(106)
(112)
(121)
Non-Reccuring Items
(56)
(54)
(18)
(10)
(14)
(11)
1
4
8
7
(3)
(1)
(3)
(3)
(7)
0
(5)
(5)
(1)
(2)
(1)
(3)
(2)
(2)
(4)
(3)
7
0
17
17
93
281
390
383
48
0
(325)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
17
17
17
0
0
0
13
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
379
Total Other Income
(4)
4
(0)
0
2
4
8
9
5
7
11
12
24
44
53
70
58
50
23
37
27
16
21
22
20
89
88
139
147
88
84
67
65
151
155
125
158
Pre-Tax Income
978
N/A
966
-1%
1 179
+22%
1 180
+0%
1 212
+3%
1 253
+3%
1 256
+0%
1 260
+0%
1 165
-8%
1 124
-4%
1 112
-1%
1 311
+18%
1 324
+1%
1 303
-2%
1 206
-7%
1 189
-1%
1 654
+39%
1 937
+17%
2 313
+19%
2 437
+5%
2 463
+1%
2 503
+2%
2 375
-5%
2 271
-4%
1 984
-13%
1 974
0%
1 951
-1%
1 768
-9%
1 656
-6%
1 445
-13%
1 653
+14%
1 793
+8%
1 970
+10%
2 363
+20%
1 946
-18%
1 889
-3%
2 069
+10%
Net Income
Tax Provision
(381)
(374)
(436)
(436)
(448)
(462)
(441)
(449)
(422)
(426)
(382)
(443)
(440)
(414)
(404)
(393)
(541)
(630)
(780)
(811)
(838)
(856)
(825)
(800)
(692)
(687)
(649)
(584)
(546)
(476)
(528)
(563)
(565)
(688)
(388)
(386)
(480)
Income from Continuing Operations
598
593
744
744
765
792
815
812
744
699
730
868
884
890
802
795
1 113
1 307
1 533
1 625
1 625
1 647
1 551
1 471
1 292
1 287
1 302
1 184
1 110
969
1 125
1 230
1 404
1 675
1 558
1 503
1 589
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(32)
(48)
(76)
(115)
(100)
(99)
Net Income (Common)
598
N/A
593
-1%
744
+25%
744
+0%
765
+3%
792
+4%
815
+3%
812
0%
744
-8%
699
-6%
730
+4%
868
+19%
884
+2%
890
+1%
802
-10%
795
-1%
1 113
+40%
1 307
+17%
1 533
+17%
1 625
+6%
1 625
0%
1 647
+1%
1 551
-6%
1 471
-5%
1 292
-12%
1 287
0%
1 302
+1%
1 184
-9%
1 110
-6%
969
-13%
1 125
+16%
1 197
+6%
1 356
+13%
1 599
+18%
1 444
-10%
1 403
-3%
1 491
+6%
EPS (Diluted)
66.44
N/A
59.3
-11%
77.8
+31%
74.4
-4%
76.5
+3%
79.2
+4%
83.78
+6%
81.2
-3%
77.09
-5%
72.56
-6%
75.68
+4%
90.04
+19%
91.49
+2%
92.26
+1%
83.19
-10%
82.73
-1%
115.51
+40%
134.54
+16%
158.32
+18%
167.29
+6%
167.36
+0%
169.73
+1%
159.7
-6%
151.2
-5%
132.55
-12%
127.72
-4%
133.56
+5%
120.92
-9%
113.22
-6%
98.74
-13%
115.77
+17%
131.17
+13%
148.51
+13%
175
+18%
158.18
-10%
154.33
-2%
163.94
+6%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett