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Willplus Holdings Corp
TSE:3538

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Willplus Holdings Corp Logo
Willplus Holdings Corp
TSE:3538
Watchlist
Price: 1 022 JPY 0.29% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

46.3B
+1%
Revenue
Growth Rates:
1 Year
+15%
3 Years
+25%
5 Years
+72%
7 Years
+103%
10 Years
-
1.5B
-8%
Operating Income
Growth Rates:
1 Year
-24%
3 Years
-7%
5 Years
+29%
7 Years
+43%
10 Years
-
1.1B
-6%
Net Income
Growth Rates:
1 Year
-14%
3 Years
0%
5 Years
+49%
7 Years
+86%
10 Years
-

Earnings Waterfall
Willplus Holdings Corp

Revenue
46.3B JPY
Cost of Revenue
-37.5B JPY
Gross Profit
8.8B JPY
Operating Expenses
-7.3B JPY
Operating Income
1.5B JPY
Other Expenses
-395m JPY
Net Income
1.1B JPY

Income Statement
Willplus Holdings Corp

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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
Revenue
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%
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)
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%
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)
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)
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
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)
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%
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)
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
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
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
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%
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)
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
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%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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