3538 — Willplus Holdings Income Statement

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Consumer CyclicalsBalancedMicro CapTurnaround

Annual income statement for Willplus Holdings, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	35,068	40,776	39,696	44,116	47,745
Cost of Revenue
Gross Profit	6,836	8,255	8,442	8,622	9,364
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	33,915	38,487	37,332	42,241	46,158
Operating Profit	1,153	2,289	2,364	1,875	1,587
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,206	2,313	2,375	1,951	1,653
Provision for Income Taxes
Net Income After Taxes	802	1,533	1,551	1,302	1,125
Net Income Before Extraordinary Items
Net Income	802	1,533	1,551	1,302	1,125
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	802	1,533	1,551	1,302	1,125
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	90.1	165	167	141	115
Dividends per Share
Special Dividends per Share