- JP-listed companies
- WellcoHoldings Corporation
- Income statement
WellcoHoldings CorporationJP:7831
Market cap
¥2.1B
P/E ratio
13.5x
| 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| Revenue | 20,626 | 16,090 | 13,464 | 13,883 | 14,816 | 12,908 | 15,449 | 15,271 | 15,694 | 11,943 | 10,676 | 9,033 | 8,816 | 8,600 | 8,478 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 11,566 | 11,694 | 10,008 | 12,194 | 11,949 | 12,681 | 9,462 | 8,530 | 7,278 | 7,386 | 7,133 | 7,269 |
| Gross profit | - | - | - | 2,317 | 3,122 | 2,900 | 3,254 | 3,322 | 3,012 | 2,481 | 2,146 | 1,754 | 1,429 | 1,467 | 1,209 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 55 | 294 | 110 | -48 | -190 | -500 | -116 | 312 | 62 | -214 | -213 | -623 |
| Operating expenses | - | - | - | 2,262 | 2,827 | 2,790 | 3,302 | 3,512 | 3,513 | 2,597 | 1,834 | 1,691 | 1,644 | 1,680 | 1,833 |
| Income before tax | 136 | -369 | 305 | 52 | 321 | -35 | -36 | -258 | -466 | -110 | 313 | 132 | -213 | -170 | -651 |
| Pretax margin (%) | 0.7 | -2.3 | 2.3 | 0.4 | 2.2 | -0.3 | -0.2 | -1.7 | -3 | -0.9 | 2.9 | 1.5 | -2.4 | -2 | -7.7 |
| Provision for income taxes | - | - | - | 35 | 54 | 23 | 80 | 41 | 45 | -1 | 15 | 27 | 11 | 6 | 19 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -744 | 1,570 | -268 | 73 | 421 | 76 | 350 | -254 | -545 | -28 | 266 | 113 | -227 | -598 | -826 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | -30.17 | 63.69 | -10.88 | 2.98 | 17.11 | 3.1 | 14.26 | -10.35 | -22.16 | -1.16 | 10.84 | 4.61 | -9.25 | -17.76 | -39.75 |
| Diluted EPS | -30.17 | 63.69 | -10.88 | 2.98 | 17.11 | 3.1 | 14.26 | -10.35 | -22.16 | -1.16 | 10.84 | 4.61 | -9.25 | -17.76 | -39.75 |
| Dividend payout ratio (%) | - | - | - | - | - | ||||||||||
| Dividend per share | - | - | - | 2 | 3 | 3 | 4 | 2 | 2 | - | 2 | 2 | 2 | - | 2 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |