3538.T - WILLPLUS Holdings Corporation

Tokyo - Tokyo Delayed Price. Currency in JPY
  • Dividend

    3538.T announced a cash dividend of 26.17 with an ex-date of Jun. 29, 2023

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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Total Revenue
40,389,455
39,696,158
40,776,283
35,068,288
29,860,088
Cost of Revenue
32,096,092
31,254,433
32,520,971
28,232,291
23,831,903
Gross Profit
8,293,364
8,441,725
8,255,311
6,835,997
6,028,184
Operating Expense
6,316,155
6,075,251
5,965,162
5,675,231
4,909,944
Operating Income
1,977,209
2,366,474
2,290,149
1,160,766
1,118,240
Net Non Operating Interest Income Expense
-9,670
-9,993
-11,194
-17,134
-14,549
Pretax Income
1,983,618
2,375,399
2,313,218
1,206,441
1,112,072
Tax Provision
691,665
824,857
779,848
404,170
382,035
Net Income Common Stockholders
1,291,952
1,550,541
1,533,369
802,271
730,036
Diluted NI Available to Com Stockholders
1,291,952
1,550,541
1,533,369
802,271
730,036
Basic EPS
-
162.84
161.47
85.32
78.36
Diluted EPS
-
159.70
158.32
83.19
75.68
Basic Average Shares
-
9,522
9,496
9,403
9,316
Diluted Average Shares
-
9,709
9,685
9,644
9,646
Total Operating Income as Reported
1,977,208
2,366,474
2,290,149
1,160,765
1,118,240
Total Expenses
38,412,247
37,329,684
38,486,133
33,907,522
28,741,847
Net Income from Continuing & Discontinued Operation
1,291,952
1,550,541
1,533,369
802,271
730,036
Normalized Income
1,291,200
1,552,005
1,525,635
795,770
732,016
Interest Income
968
1,028
1,178
884
346
Interest Expense
10,638
11,021
12,372
18,018
14,895
Net Interest Income
-9,670
-9,993
-11,194
-17,134
-14,549
EBIT
1,994,256
2,386,420
2,325,590
1,224,459
1,126,967
EBITDA
3,203,628
-
-
-
-
Reconciled Cost of Revenue
32,096,092
31,254,433
32,520,971
28,232,291
23,831,903
Reconciled Depreciation
1,209,372
1,194,765
1,173,709
1,146,984
894,896
Net Income from Continuing Operation Net Minority Interest
1,291,952
1,550,541
1,533,369
802,271
730,036
Total Unusual Items Excluding Goodwill
1,154
-2,242
11,665
9,762
-3,013
Total Unusual Items
1,154
-2,242
11,665
9,762
-3,013
Normalized EBITDA
3,202,474
3,583,427
3,487,634
2,361,681
2,024,876
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
402.3867
-777.974
3,931
3,261
-1,033