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WILL Co., Ltd.
3241.T•JPX
Real Estate
Real Estate - Services
¥499.00
¥11.00(2.25%)
WILL Co., Ltd. (3241.T) Financial Performance & Income Statement Overview
Review WILL Co., Ltd.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
14.38%
↑ 14.38%
Operating Income Growth
12.22%
↑ 12.22%
Net Income Growth
36.28%
↑ 36.28%
Operating Cash Flow Growth
-139.05%
↓ 139.05%
Operating Margin
8.66%
↑ 8.66%
Gross Margin
15.99%
↑ 15.99%
Net Profit Margin
5.39%
↑ 5.39%
ROE
15.71%
↑ 15.71%
ROIC
8.21%
↑ 8.21%
WILL Co., Ltd. (3241.T) Income Statement & Financial Overview
Review WILL Co., Ltd.'s (3241.T) income statement with detailed quarterly and annual figures.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $4.65B | $3.05B | $2.92B | $2.59B |
Cost of Revenue | $3.85B | $2.60B | $2.42B | $2.23B |
Gross Profit | $803.00M | $454.00M | $498.00M | $366.00M |
Gross Profit Ratio | $0.17 | $0.15 | $0.17 | $0.14 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $317.00M | $216.00M | $0.00 | $236.00M |
Operating Expenses | $317.00M | $216.00M | $231.00M | $236.00M |
Total Costs & Expenses | $4.16B | $2.81B | $2.65B | $2.46B |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | $0.00 | $0.00 | $16.00M | $13.00M |
Depreciation & Amortization | $32.00M | $31.75M | $30.00M | -$9.00M |
EBITDA | $507.00M | $269.75M | $297.00M | $120.00M |
EBITDA Ratio | $0.11 | $0.09 | $0.10 | $0.05 |
Operating Income | $486.00M | $238.00M | $267.00M | $129.00M |
Operating Income Ratio | $0.10 | $0.08 | $0.09 | $0.05 |
Other Income/Expenses (Net) | -$25.00M | -$26.00M | -$28.00M | -$22.00M |
Income Before Tax | $461.00M | $212.00M | $239.00M | $107.00M |
Income Before Tax Ratio | $0.10 | $0.07 | $0.08 | $0.04 |
Income Tax Expense | $127.00M | $41.00M | $104.00M | $37.00M |
Net Income | $334.00M | $171.00M | $136.00M | $69.00M |
Net Income Ratio | $0.07 | $0.06 | $0.05 | $0.03 |
EPS | $28.84 | $14.91 | $11.81 | $6.06 |
Diluted EPS | $28.84 | $14.91 | $11.81 | $6.03 |
Weighted Avg Shares Outstanding | $11.58M | $11.47M | $11.51M | $11.43M |
Weighted Avg Shares Outstanding (Diluted) | $11.58M | $11.47M | $11.52M | $11.44M |
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