WILLPLUS HoldingsWILLPLUS Holdings Corporation3538東証スタンダード小売業FY ending Jun 2025, consolidated, J-GAAP

WILLPLUS Holdings FY ending Jun 2020 results

WILLPLUS Holdings brought in ¥35.1B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +17.4% from the prior year, operating profit +3.8%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +17.4% · profit +3.8%, calculated from disclosed figures.

Operating leverage: 0.22× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2019 → FY ending Jun 2020

Revenue
+17.4%¥29.9B → ¥35.1B
Gross profit
+13.4%¥6.03B → ¥6.84B
Operating income
+3.8%¥1.12B → ¥1.16B
Net income attributable to owners
+9.9%¥730M → ¥802.3M
Operating cash flow
+2911.4%¥57M → ¥1.72B
Free cash flow
Back to profit-¥930.1M → ¥571.6M

Where the money goes

FY ending Jun 2019 → FY ending Jun 2020

Where ¥100 of sales goes

For every ¥100 WILLPLUS Holdings sells, how much goes where, and how much is kept.

FY ending Jun 2020
Cost of sales
¥81
SG&A
¥16
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin19.5%
FY ending Jun 2019: 20.2%20.2%FY ending Jun 2020: 19.5%19.5%FY19FY20
Operating margin3.3%
FY ending Jun 2019: 3.7%3.7%FY ending Jun 2020: 3.3%3.3%FY19FY20
Net margin2.3%
FY ending Jun 2019: 2.4%2.4%FY ending Jun 2020: 2.3%2.3%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第17期(2023/07/01-2024/06/30)

    ID S100UJLI2024-10-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2022/07/01-2023/06/30)

    ID S100RWUW2023-09-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和3年7月1日-令和4年6月30日)

    ID S100P7P62022-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(令和2年7月1日-令和3年6月30日)

    ID S100MH162021-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(令和1年7月1日-令和2年6月30日)

    ID S100JQE62020-09-30Open

Extracted from XBRL: 50 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.