See more : Trophy Resources, Inc. (TRSI) Income Statement Analysis – Financial Results
Complete financial analysis of Will Group, Inc. (6089.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Will Group, Inc., a leading company in the Staffing & Employment Services industry within the Industrials sector.
- Koshidaka Holdings Co., Ltd. (2157.T) Income Statement Analysis – Financial Results
- Missfresh Limited (MF) Income Statement Analysis – Financial Results
- NervGen Pharma Corp. (NGEN.V) Income Statement Analysis – Financial Results
- Duncan Engineering Limited (DUNCANENG.BO) Income Statement Analysis – Financial Results
- VZ Holding AG (VZN.SW) Income Statement Analysis – Financial Results
Will Group, Inc. (6089.T)
About Will Group, Inc.
Will Group, Inc. provides human resource services in Japan and internationally. Its services include temporary staffing, outsourcing, permanent placement, and temporary staffing with prospects for future permanent placement; dispatching assistant language teachers to elementary and junior high schools; and language learning support. The company also operates language schools for preschool and school-age children. In addition, it provides information technology solution support services; executive search services; contract nursing staff placing services; business, management, and HR consultation services; online recruitment and human resource development services to companies in Myanmar; and advertising agency services. The company was incorporated in 2006 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138.23B | 143.93B | 131.08B | 118.25B | 121.92B | 103.30B | 79.20B | 60.60B | 45.03B | 32.59B | 26.80B | 22.17B |
| Cost of Revenue | 109.93B | 112.19B | 102.31B | 94.19B | 96.51B | 83.00B | 63.14B | 48.83B | 36.28B | 26.25B | 21.75B | 18.03B |
| Gross Profit | 28.30B | 31.74B | 28.77B | 24.06B | 25.40B | 20.31B | 16.06B | 11.77B | 8.74B | 6.34B | 5.05B | 4.15B |
| Gross Profit Ratio | 20.47% | 22.05% | 21.95% | 20.34% | 20.84% | 19.66% | 20.28% | 19.43% | 19.42% | 19.46% | 18.85% | 18.71% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 28.31B | 27.17B | 23.59B | 20.46B | 21.42B | 17.39B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -2.15B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 26.17B | 27.17B | 23.59B | 20.46B | 21.42B | 17.39B | 12.45B | 9.81B | 7.31B | 5.40B | 4.24B | 3.53B |
| Other Expenses | 0.00 | 0.00 | -292.00M | -437.00M | -164.00M | 60.00M | 76.00M | 35.00M | 58.84M | 20.33M | -28.00M | 18.75M |
| Operating Expenses | 26.17B | 26.42B | 23.29B | 20.03B | 21.26B | 17.33B | 13.64B | 9.81B | 7.31B | 5.40B | 4.24B | 3.53B |
| Cost & Expenses | 136.10B | 138.61B | 125.61B | 114.22B | 117.77B | 100.32B | 76.78B | 58.64B | 43.60B | 31.65B | 25.99B | 21.56B |
| Interest Income | 36.00M | 161.00M | 52.00M | 11.00M | 42.00M | 25.00M | 2.00M | 2.00M | 548.00K | 309.00K | 307.00K | 173.00K |
| Interest Expense | 152.00M | 311.00M | 212.00M | 247.00M | 131.00M | 106.00M | 23.00M | 20.00M | 14.05M | 5.76M | 5.94M | 5.70M |
| Depreciation & Amortization | 2.29B | 2.14B | 2.08B | 2.23B | 1.99B | 1.58B | 981.00M | 411.00M | 258.92M | 151.82M | 82.15M | 84.88M |
| EBITDA | 6.91B | 7.46B | 7.56B | 6.26B | 6.14B | 4.60B | 3.52B | 2.37B | 1.62B | 1.11B | 852.96M | 648.36M |
| EBITDA Ratio | 5.00% | 5.28% | 5.79% | 5.30% | 5.07% | 4.42% | 3.89% | 3.98% | 3.87% | 3.40% | 3.22% | 3.26% |
| Operating Income | 2.13B | 5.32B | 5.47B | 4.03B | 4.15B | 2.98B | 2.42B | 1.96B | 1.43B | 939.42M | 808.08M | 618.28M |
| Operating Income Ratio | 1.54% | 3.69% | 4.17% | 3.41% | 3.40% | 2.88% | 3.05% | 3.24% | 3.18% | 2.88% | 3.02% | 2.79% |
| Total Other Income/Expenses | 2.29B | -172.00M | -179.00M | -242.00M | -88.00M | -81.00M | -185.00M | -113.00M | -84.00M | 6.61M | -44.21M | -61.49M |
| Income Before Tax | 4.42B | 5.15B | 5.29B | 3.79B | 4.06B | 2.90B | 2.41B | 1.85B | 1.35B | 946.03M | 763.87M | 556.78M |
| Income Before Tax Ratio | 3.20% | 3.58% | 4.04% | 3.20% | 3.33% | 2.81% | 3.05% | 3.05% | 2.99% | 2.90% | 2.85% | 2.51% |
| Income Tax Expense | 1.54B | 1.69B | 1.44B | 1.11B | 1.34B | 1.15B | 925.00M | 695.00M | 574.14M | 377.88M | 380.47M | 263.73M |
| Net Income | 2.78B | 3.24B | 3.29B | 2.36B | 2.38B | 1.55B | 1.21B | 1.01B | 692.29M | 547.71M | 384.33M | 289.92M |
| Net Income Ratio | 2.01% | 2.25% | 2.51% | 2.00% | 1.95% | 1.50% | 1.53% | 1.67% | 1.54% | 1.68% | 1.43% | 1.31% |
| EPS | 121.58 | 143.19 | 147.02 | 106.32 | 107.06 | 70.12 | 57.44 | 54.23 | 36.38 | 28.99 | 22.92 | 18.30 |
| EPS Diluted | 121.54 | 141.94 | 144.75 | 104.55 | 104.74 | 68.24 | 55.04 | 53.85 | 36.09 | 28.73 | 22.30 | 18.30 |
| Weighted Avg Shares Out | 22.85M | 22.60M | 22.35M | 22.23M | 22.23M | 22.16M | 21.07M | 18.65M | 19.03M | 18.90M | 16.77M | 15.84M |
| Weighted Avg Shares Out (Dil) | 22.86M | 22.80M | 22.70M | 22.60M | 22.72M | 22.77M | 21.99M | 18.77M | 19.17M | 19.07M | 17.24M | 15.84M |
Source: https://incomestatements.info
Category: Stock Reports