Welcia Holdings Co Ltd
TSE:3141

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Welcia Holdings Co Ltd Logo
Welcia Holdings Co Ltd
TSE:3141
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Price: 1 902 JPY -1.22% Market Closed
Market Cap: 394B JPY
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Income Statement

Earnings Waterfall
Welcia Holdings Co Ltd

Revenue
1.2T JPY
Cost of Revenue
-862.9B JPY
Gross Profit
374B JPY
Operating Expenses
-336.6B JPY
Operating Income
37.4B JPY
Other Expenses
-15.4B JPY
Net Income
21.9B JPY

Income Statement
Welcia Holdings Co Ltd

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
360 797
N/A
369 607
+2%
191 991
-48%
400 317
+109%
422 981
+6%
475 114
+12%
528 402
+11%
569 695
+8%
608 408
+7%
615 587
+1%
623 163
+1%
636 541
+2%
652 832
+3%
673 706
+3%
695 268
+3%
718 277
+3%
741 989
+3%
759 592
+2%
779 148
+3%
799 573
+3%
819 218
+2%
841 407
+3%
868 280
+3%
890 340
+3%
917 480
+3%
937 407
+2%
949 652
+1%
966 011
+2%
981 291
+2%
995 647
+1%
1 025 947
+3%
1 044 802
+2%
1 080 404
+3%
1 115 530
+3%
1 144 278
+3%
1 174 829
+3%
1 192 543
+2%
1 208 752
+1%
1 217 339
+1%
1 223 806
+1%
1 236 907
+1%
Gross Profit
Cost of Revenue
(253 373)
(261 545)
(137 936)
(286 550)
(304 742)
(341 405)
(378 491)
(407 746)
(433 081)
(436 639)
(439 347)
(446 647)
(456 811)
(471 170)
(485 320)
(501 661)
(517 891)
(529 970)
(542 488)
(555 149)
(568 239)
(583 824)
(600 825)
(616 971)
(632 602)
(645 325)
(653 607)
(664 872)
(675 128)
(684 632)
(705 002)
(720 044)
(746 649)
(772 955)
(795 023)
(816 196)
(828 120)
(839 990)
(847 231)
(852 498)
(862 946)
Gross Profit
107 424
N/A
108 062
+1%
54 055
-50%
113 767
+110%
118 239
+4%
133 709
+13%
149 911
+12%
161 949
+8%
175 327
+8%
178 948
+2%
183 816
+3%
189 894
+3%
196 021
+3%
202 536
+3%
209 948
+4%
216 616
+3%
224 098
+3%
229 622
+2%
236 660
+3%
244 424
+3%
250 979
+3%
257 583
+3%
267 455
+4%
273 369
+2%
284 878
+4%
292 082
+3%
296 045
+1%
301 139
+2%
306 163
+2%
311 015
+2%
320 945
+3%
324 758
+1%
333 755
+3%
342 575
+3%
349 255
+2%
358 633
+3%
364 423
+2%
368 762
+1%
370 108
+0%
371 308
+0%
373 961
+1%
Operating Income
Operating Expenses
(93 217)
(94 903)
(48 056)
(100 881)
(104 569)
(117 797)
(131 152)
(141 892)
(152 596)
(155 815)
(159 738)
(163 867)
(169 124)
(175 298)
(181 122)
(187 956)
(194 705)
(200 743)
(207 615)
(213 437)
(218 575)
(223 640)
(229 654)
(233 178)
(238 984)
(245 889)
(253 071)
(261 409)
(266 935)
(271 197)
(277 927)
(281 309)
(289 484)
(297 904)
(303 620)
(313 330)
(318 041)
(323 490)
(326 877)
(329 961)
(336 583)
Selling, General & Administrative
(93 216)
(94 902)
(44 123)
(100 880)
(104 567)
(117 796)
(121 141)
(141 890)
(152 594)
(155 812)
(148 075)
(163 865)
(169 122)
(175 297)
(168 131)
(187 955)
(194 704)
(200 743)
(193 385)
(213 436)
(218 574)
(223 638)
(214 258)
(233 176)
(238 981)
(245 887)
(236 386)
(261 408)
(266 934)
(271 195)
(259 239)
(281 306)
(289 483)
(297 904)
(280 699)
(313 329)
(318 040)
(323 488)
(302 801)
(329 959)
(336 581)
Depreciation & Amortization
0
0
(3 932)
0
0
0
(10 009)
0
0
0
(11 661)
0
0
0
(12 990)
0
0
0
(14 229)
0
0
0
(15 394)
0
0
0
(16 684)
0
0
0
(18 686)
0
0
0
(22 920)
0
0
0
(24 074)
0
0
Other Operating Expenses
(1)
(1)
(1)
(1)
0
(1)
(2)
(2)
0
(3)
(2)
(2)
0
(1)
(1)
(1)
(1)
(1)
(1)
(2)
0
0
(2)
(2)
(3)
(2)
(1)
(1)
(1)
0
(2)
(3)
(1)
0
(1)
(1)
(1)
0
(2)
(2)
(2)
Operating Income
14 207
N/A
13 159
-7%
5 999
-54%
12 886
+115%
13 670
+6%
15 912
+16%
18 759
+18%
20 057
+7%
22 731
+13%
23 133
+2%
24 078
+4%
26 027
+8%
26 897
+3%
27 238
+1%
28 826
+6%
28 660
-1%
29 393
+3%
28 879
-2%
29 045
+1%
30 987
+7%
32 404
+5%
33 943
+5%
37 801
+11%
40 191
+6%
45 894
+14%
46 193
+1%
42 974
-7%
39 730
-8%
39 228
-1%
39 818
+2%
43 018
+8%
43 449
+1%
44 271
+2%
44 671
+1%
45 635
+2%
45 303
-1%
46 382
+2%
45 272
-2%
43 231
-5%
41 347
-4%
37 378
-10%
Pre-Tax Income
Interest Income Expense
(261)
(283)
(104)
(296)
(220)
(172)
(166)
(150)
(89)
(109)
(176)
(186)
(249)
(274)
(226)
(209)
(218)
(230)
(239)
(294)
(317)
(351)
(394)
(421)
(434)
(426)
(399)
(397)
(407)
(425)
(465)
(489)
(531)
(576)
(464)
(573)
(652)
(737)
(961)
(970)
(960)
Non-Reccuring Items
(1 320)
(1 188)
(921)
(1 867)
(1 135)
(1 914)
(3 502)
(3 554)
(3 752)
(3 118)
(2 562)
(2 407)
(2 142)
(2 088)
(4 118)
(4 211)
(4 274)
(4 269)
(3 055)
(3 067)
(3 539)
(3 858)
(4 349)
(4 866)
(4 322)
(4 189)
(4 566)
(4 126)
(4 279)
(4 128)
(5 185)
(5 175)
(5 353)
(6 665)
(7 739)
(7 546)
(7 646)
(6 591)
(7 467)
(7 606)
(7 350)
Gain/Loss on Disposition of Assets
0
0
0
0
(139)
(400)
(400)
0
(268)
(16)
(18)
0
0
(2)
(28)
0
0
0
25
(65)
(63)
(62)
(63)
72
169
158
77
90
(6)
5
5
9
6
(13)
(6)
(2)
(1)
22
15
9
10
Total Other Income
1 028
1 262
715
1 511
1 354
1 527
1 820
1 531
2 038
1 953
1 862
1 865
2 069
2 241
2 323
2 471
2 493
2 715
2 735
2 874
2 916
2 843
2 941
3 006
3 135
3 153
3 225
4 048
4 223
4 239
5 037
6 276
6 679
7 121
7 140
5 609
5 403
5 515
5 515
5 418
5 475
Pre-Tax Income
13 654
N/A
12 950
-5%
5 689
-56%
12 234
+115%
13 530
+11%
14 953
+11%
16 511
+10%
17 884
+8%
20 660
+16%
21 843
+6%
23 184
+6%
25 299
+9%
26 575
+5%
27 115
+2%
26 777
-1%
26 711
0%
27 394
+3%
27 095
-1%
28 511
+5%
30 435
+7%
31 401
+3%
32 515
+4%
35 936
+11%
37 982
+6%
44 442
+17%
44 889
+1%
41 311
-8%
39 345
-5%
38 759
-1%
39 509
+2%
42 410
+7%
44 070
+4%
45 072
+2%
44 538
-1%
44 566
+0%
42 791
-4%
43 486
+2%
43 481
0%
40 333
-7%
38 198
-5%
34 553
-10%
Net Income
Tax Provision
(5 385)
(4 914)
(2 113)
(4 666)
(5 571)
(6 554)
(7 016)
(7 232)
(8 135)
(8 554)
(8 737)
(9 338)
(9 878)
(9 907)
(9 661)
(9 759)
(10 078)
(9 993)
(11 185)
(11 852)
(12 142)
(12 357)
(13 275)
(14 157)
(16 298)
(16 458)
(13 383)
(12 731)
(12 625)
(13 086)
(15 957)
(16 534)
(16 915)
(17 027)
(17 505)
(16 960)
(17 304)
(17 240)
(13 996)
(14 342)
(13 018)
Income from Continuing Operations
8 269
8 036
3 576
7 568
7 959
8 399
9 495
10 652
12 525
13 289
14 447
15 961
16 697
17 208
17 116
16 952
17 316
17 102
17 326
18 583
19 259
20 158
22 661
23 825
28 144
28 431
27 928
26 614
26 134
26 423
26 453
27 536
28 157
27 511
27 061
25 831
26 182
26 241
26 337
23 856
21 535
Income to Minority Interest
(433)
0
20
(111)
50
51
32
17
3
3
3
9
17
27
50
60
69
84
97
109
125
80
141
138
100
136
71
90
91
92
0
(68)
(141)
(129)
(31)
3
(7)
35
114
293
397
Net Income (Common)
7 835
N/A
7 698
-2%
3 596
-53%
7 456
+107%
8 009
+7%
8 449
+5%
9 527
+13%
10 668
+12%
12 528
+17%
13 293
+6%
14 451
+9%
15 972
+11%
16 715
+5%
17 236
+3%
17 166
0%
17 011
-1%
17 385
+2%
17 185
-1%
17 423
+1%
18 693
+7%
19 384
+4%
20 240
+4%
22 802
+13%
23 963
+5%
28 244
+18%
28 566
+1%
27 999
-2%
26 704
-5%
26 226
-2%
26 515
+1%
26 453
0%
27 467
+4%
28 014
+2%
27 381
-2%
27 030
-1%
25 835
-4%
26 175
+1%
26 276
+0%
26 451
+1%
24 149
-9%
21 934
-9%
EPS (Diluted)
92.17
N/A
87.47
-5%
40.83
-53%
81.93
+101%
88.01
+7%
81.24
-8%
48.81
-40%
102.57
+110%
120.46
+17%
127.81
+6%
69.39
-46%
153.57
+121%
160.72
+5%
165.73
+3%
82.38
-50%
163.56
+99%
167.16
+2%
164.74
-1%
83.54
-49%
89.52
+7%
92.78
+4%
96.84
+4%
109.12
+13%
114.57
+5%
135.03
+18%
136.89
+1%
134.1
-2%
128.21
-4%
125.81
-2%
127.13
+1%
126.88
0%
131.54
+4%
134.04
+2%
130.91
-2%
129.29
-1%
123.68
-4%
126.87
+3%
127.29
+0%
127.75
+0%
116.78
-9%
105.86
-9%

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