eWeLL Co.,Ltd. (TYO:5038)
2,321.00
-21.00 (-0.90%)
Mar 9, 2026, 3:30 PM JST
eWeLL Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 3,392 | 2,571 | 2,069 | 1,603 | 1,192 | Upgrade
|
| Revenue Growth (YoY) | 31.95% | 24.26% | 29.07% | 34.48% | 50.89% | Upgrade
|
| Cost of Revenue | 737.85 | 574 | 432 | 333 | 231 | Upgrade
|
| Gross Profit | 2,655 | 1,997 | 1,637 | 1,270 | 961 | Upgrade
|
| Selling, General & Admin | 1,117 | 802 | 693 | 565 | 559 | Upgrade
|
| Operating Expenses | 1,117 | 861 | 728 | 577 | 559 | Upgrade
|
| Operating Income | 1,537 | 1,136 | 909 | 693 | 402 | Upgrade
|
| Interest Expense | -0.34 | -2 | -3 | -5 | -2 | Upgrade
|
| Interest & Investment Income | 4.2 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5.19 | 4 | 3 | -13 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 1,547 | 1,138 | 909 | 675 | 403 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.19 | - | -2 | - | - | Upgrade
|
| Pretax Income | 1,546 | 1,138 | 907 | 675 | 403 | Upgrade
|
| Income Tax Expense | 458.09 | 330 | 295 | 226 | 63 | Upgrade
|
| Net Income to Company | 1,088 | 808 | 612 | 449 | 340 | Upgrade
|
| Net Income | 1,088 | 808 | 612 | 449 | 340 | Upgrade
|
| Net Income to Common | 1,088 | 808 | 612 | 449 | 340 | Upgrade
|
| Net Income Growth | 34.68% | 32.03% | 36.30% | 32.06% | 84.78% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 7 | 7 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 8 | 7 | 6 | Upgrade
|
| Shares Change (YoY) | 0.26% | 100.31% | 10.28% | 9.38% | - | Upgrade
|
| EPS (Basic) | 71.75 | 53.81 | 85.98 | 67.10 | 53.90 | Upgrade
|
| EPS (Diluted) | 71.22 | 53.02 | 80.44 | 65.08 | 53.90 | Upgrade
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| EPS Growth | 34.33% | -34.09% | 23.60% | 20.73% | 84.78% | Upgrade
|
| Free Cash Flow | 1,228 | 839 | 440 | 527 | - | Upgrade
|
| Free Cash Flow Per Share | 80.38 | 55.05 | 57.83 | 76.39 | - | Upgrade
|
| Dividend Per Share | 16.000 | - | - | - | - | Upgrade
|
| Gross Margin | 78.25% | 77.67% | 79.12% | 79.23% | 80.62% | Upgrade
|
| Operating Margin | 45.32% | 44.19% | 43.93% | 43.23% | 33.73% | Upgrade
|
| Profit Margin | 32.08% | 31.43% | 29.58% | 28.01% | 28.52% | Upgrade
|
| Free Cash Flow Margin | 36.20% | 32.63% | 21.27% | 32.88% | - | Upgrade
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| EBITDA | 1,644 | 1,216 | 968 | 725 | - | Upgrade
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| EBITDA Margin | 48.45% | 47.30% | 46.79% | 45.23% | - | Upgrade
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| D&A For EBITDA | 106.22 | 80 | 59 | 32 | - | Upgrade
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| EBIT | 1,537 | 1,136 | 909 | 693 | 402 | Upgrade
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| EBIT Margin | 45.32% | 44.19% | 43.93% | 43.23% | 33.73% | Upgrade
|
| Effective Tax Rate | 29.62% | 29.00% | 32.52% | 33.48% | 15.63% | Upgrade
|
| Advertising Expenses | - | 106 | 87 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.