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Needs Well Inc
TSE:3992

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Needs Well Inc Logo
Needs Well Inc
TSE:3992
Watchlist
Price: 854 JPY 1.43% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

9.1B
+4%
Revenue
Growth Rates:
1 Year
+27%
3 Years
+73%
5 Years
+73%
7 Years
-
10 Years
-
1.2B
+9%
Operating Income
Growth Rates:
1 Year
+56%
3 Years
+126%
5 Years
+158%
7 Years
-
10 Years
-
920.8m
+10%
Net Income
Growth Rates:
1 Year
+70%
3 Years
+144%
5 Years
+188%
7 Years
-
10 Years
-

Earnings Waterfall
Needs Well Inc

Revenue
9.1B JPY
Cost of Revenue
-6.9B JPY
Gross Profit
2.2B JPY
Operating Expenses
-986.8m JPY
Operating Income
1.2B JPY
Other Expenses
-279.5m JPY
Net Income
920.8m JPY

Income Statement
Needs Well Inc

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Income Statement
Currency: JPY
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
5 002
N/A
5 141
+3%
5 265
+2%
5 395
+2%
5 499
+2%
5 518
+0%
5 594
+1%
5 603
+0%
5 498
-2%
5 364
-2%
5 294
-1%
5 373
+1%
5 548
+3%
5 752
+4%
5 967
+4%
6 187
+4%
6 463
+4%
6 730
+4%
7 187
+7%
7 657
+7%
8 117
+6%
8 762
+8%
9 134
+4%
Gross Profit
Cost of Revenue
(3 943)
(3 991)
(4 089)
(4 178)
(4 230)
(4 217)
(4 287)
(4 284)
(4 218)
(4 083)
(3 984)
(4 036)
(4 141)
(4 338)
(4 511)
(4 718)
(4 937)
(5 167)
(5 544)
(5 843)
(6 215)
(6 678)
(6 947)
Gross Profit
1 059
N/A
1 150
+9%
1 176
+2%
1 217
+3%
1 269
+4%
1 300
+3%
1 308
+1%
1 319
+1%
1 280
-3%
1 281
+0%
1 310
+2%
1 337
+2%
1 407
+5%
1 414
+0%
1 456
+3%
1 469
+1%
1 525
+4%
1 563
+2%
1 644
+5%
1 814
+10%
1 902
+5%
2 084
+10%
2 187
+5%
Operating Income
Operating Expenses
(649)
(674)
(710)
(730)
(772)
(792)
(818)
(810)
(810)
(788)
(778)
(809)
(821)
(834)
(841)
(833)
(851)
(872)
(875)
(893)
(936)
(983)
(987)
Selling, General & Administrative
(649)
(656)
(710)
(729)
(771)
(763)
(818)
(810)
(810)
(748)
(774)
(805)
(817)
(798)
(841)
(833)
(851)
(843)
(875)
(893)
(936)
(888)
(987)
Research & Development
0
(12)
0
0
0
(11)
0
0
0
(22)
0
0
0
(15)
0
0
0
(8)
0
0
0
0
0
Depreciation & Amortization
0
(5)
0
0
0
(18)
0
0
0
(18)
0
0
0
(20)
0
0
0
(21)
0
0
0
(95)
0
Other Operating Expenses
0
(0)
(0)
0
(0)
(0)
(0)
(0)
0
(0)
(4)
(4)
(4)
(0)
0
(0)
0
(0)
(0)
(0)
0
(0)
(0)
Operating Income
410
N/A
477
+16%
466
-2%
487
+5%
497
+2%
508
+2%
490
-4%
509
+4%
470
-8%
493
+5%
532
+8%
528
-1%
586
+11%
580
-1%
615
+6%
636
+3%
674
+6%
691
+2%
769
+11%
922
+20%
966
+5%
1 101
+14%
1 200
+9%
Pre-Tax Income
Interest Income Expense
(1)
0
(1)
(0)
(0)
1
1
1
3
3
3
3
3
3
3
3
4
6
4
6
3
9
9
Non-Reccuring Items
0
(0)
(1)
0
0
0
(5)
(5)
(5)
(9)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
Total Other Income
(21)
(10)
(8)
(9)
(3)
(4)
(4)
(4)
(0)
18
12
12
18
(1)
15
16
27
28
21
30
27
27
26
Pre-Tax Income
388
N/A
467
+20%
456
-2%
478
+5%
494
+3%
505
+2%
482
-4%
501
+4%
469
-6%
505
+8%
547
+8%
544
-1%
608
+12%
582
-4%
633
+9%
656
+4%
706
+8%
725
+3%
794
+10%
957
+21%
996
+4%
1 136
+14%
1 235
+9%
Net Income
Tax Provision
(113)
(141)
(137)
(141)
(150)
(157)
(151)
(159)
(144)
(157)
(169)
(170)
(185)
(161)
(176)
(181)
(203)
(226)
(253)
(310)
(328)
(296)
(311)
Income from Continuing Operations
275
326
319
337
344
348
331
342
324
348
378
374
423
421
457
474
503
499
541
647
668
840
924
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(0)
(2)
(3)
Net Income (Common)
275
N/A
326
+18%
319
-2%
337
+5%
344
+2%
348
+1%
331
-5%
342
+3%
324
-5%
348
+7%
378
+9%
374
-1%
423
+13%
421
0%
457
+9%
474
+4%
503
+6%
499
-1%
541
+8%
645
+19%
668
+3%
837
+25%
921
+10%
EPS (Diluted)
32.77
N/A
38.06
+16%
4.18
-89%
39.87
+854%
39.57
-1%
40.62
+3%
38.65
-5%
39.92
+3%
37.86
-5%
20.31
-46%
43.88
+116%
41.65
-5%
45.49
+9%
23
-49%
44.93
+95%
46.82
+4%
50.74
+8%
24.91
-51%
27.42
+10%
32.69
+19%
33.83
+3%
42.62
+26%
48.24
+13%

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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