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WELCIA HOLDINGS CO., LTD.【JP:E21035】Income statement

Market cap

P/E ratio

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/08	2013/08	2014/08	2015/02	2016/02	2017/02	2018/02	2019/02	2020/02	2021/02	2022/02	2023/02	2024/02	2025/02
Revenue	293,378	334,393	360,797	191,991	528,402	623,163	695,268	779,148	868,280	949,652	1,025,947	1,144,278	1,217,339	1,285,005
Revenue growth (%)	-
Cost of revenue	-	-	-	137,936	378,491	439,347	485,320	542,488	600,825	653,607	705,002	795,023	847,231	894,648
Gross profit	-	-	-	54,054	149,910	183,815	209,948	236,659	267,454	296,044	320,944	349,254	370,107	390,356
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	5,999	18,759	24,078	28,826	29,045	37,801	42,974	43,018	45,635	43,231	36,409
Income before tax	12,292	13,811	14,973	6,611	20,377	25,723	30,923	31,500	40,348	45,800	47,590	52,149	47,756	40,837
Pretax margin (%)	4.2	4.1	4.1	3.4	3.9	4.1	4.4	4	4.6	4.8	4.6	4.6	3.9	3.2
Provision for income taxes	-	-	-	2,113	7,016	8,737	9,661	11,185	13,275	13,383	15,957	17,505	13,996	11,938
Effective tax rate (%)	-	-	-
Net income	5,899	7,669	7,835	3,596	9,527	14,451	17,166	17,423	22,802	27,999	26,453	27,061	26,451	14,958
Net income margin (%)
Earnings per share	159.64	206.69	190.53	81.73	195.46	138.92	164.97	167.25	218.48	134.23	126.99	129.38	127.83	72.23
Diluted EPS	159.64	206.69	190.52	81.67	195.27	138.78	164.77	167.08	218.26	134.1	126.88	129.29	127.75	72.18
Dividend payout ratio (%)
Dividend per share	45	55	65	19	42	57	37	42	50	42	30	32	34	36
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data