3538 — Willplus Holdings Income Statement

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Consumer CyclicalsConservativeMicro CapNeutral

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 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	39,696	44,116	47,745	88,614	96,840
Cost of Revenue
Gross Profit	8,442	8,622	9,364	12,432	13,136
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	37,332	42,241	46,158	86,717	95,572
Operating Profit	2,364	1,875	1,587	1,898	1,268
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,375	1,951	1,653	1,946	1,646
Provision for Income Taxes
Net Income After Taxes	1,551	1,302	1,125	1,558	1,188
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,551	1,302	1,125	1,444	1,109
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,551	1,302	1,125	1,444	1,109
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	167	141	115	156	106
Dividends per Share
Special Dividends per Share