WILLs Inc.
4482.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥5,072 | ¥4,481 | ¥3,816 | ¥3,378 |
| % Growth | 13.2% | 17.4% | 13% | – |
| Cost of Goods Sold | ¥2,607 | ¥2,393 | ¥2,095 | ¥1,931 |
| Gross Profit | ¥2,466 | ¥2,088 | ¥1,721 | ¥1,447 |
| % Margin | 48.6% | 46.6% | 45.1% | 42.8% |
| R&D Expenses | ¥0 | ¥5 | ¥0 | ¥0 |
| G&A Expenses | ¥151 | ¥137 | ¥127 | ¥142 |
| SG&A Expenses | ¥1,400 | ¥1,128 | ¥984 | ¥827 |
| Sales & Mktg Exp. | ¥1,249 | ¥991 | ¥857 | ¥685 |
| Other Operating Expenses | ¥30 | ¥40 | ¥34 | ¥98 |
| Operating Expenses | ¥1,430 | ¥1,173 | ¥1,018 | ¥925 |
| Operating Income | ¥1,036 | ¥915 | ¥703 | ¥522 |
| % Margin | 20.4% | 20.4% | 18.4% | 15.5% |
| Other Income/Exp. Net | -¥19 | -¥170 | -¥48 | -¥7 |
| Pre-Tax Income | ¥1,017 | ¥744 | ¥655 | ¥515 |
| Tax Expense | ¥346 | ¥238 | ¥237 | ¥165 |
| Net Income | ¥671 | ¥507 | ¥418 | ¥350 |
| % Margin | 13.2% | 11.3% | 10.9% | 10.4% |
| EPS | 32.45 | 24.39 | 20.87 | 17.92 |
| % Growth | 33% | 16.9% | 16.5% | – |
| EPS Diluted | 32.45 | 24.39 | 20.87 | 16.82 |
| Weighted Avg Shares Out | 21 | 21 | 20 | 20 |
| Weighted Avg Shares Out Dil | 21 | 21 | 20 | 21 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥7 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥5 | ¥5 | ¥4 | ¥4 |
| Depreciation & Amortization | ¥113 | ¥117 | ¥103 | ¥91 |
| EBITDA | ¥1,135 | ¥866 | ¥762 | ¥610 |
| % Margin | 22.4% | 19.3% | 20% | 18.1% |