Welcia Holdings Co., Ltd.
TSE:3141.T
1957.5 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,217,339 | 1,144,278 | 1,025,947 | 949,652 | 868,280 | 779,148 | 695,268 | 623,163 | 528,402 | 380,461 | 334,393 | 293,378 | 270,816 | 238,752 | 198,928 |
Cost of Revenue
| 871,305 | 795,023 | 705,002 | 653,607 | 600,825 | 542,488 | 485,320 | 439,347 | 378,491 | 267,202 | 235,333 | 206,922 | 191,581 | 170,553 | 141,765 |
Gross Profit
| 346,034 | 349,255 | 320,945 | 296,045 | 267,455 | 236,660 | 209,948 | 183,816 | 149,911 | 113,259 | 99,060 | 86,456 | 79,235 | 68,199 | 57,163 |
Gross Profit Ratio
| 0.284 | 0.305 | 0.313 | 0.312 | 0.308 | 0.304 | 0.302 | 0.295 | 0.284 | 0.298 | 0.296 | 0.295 | 0.293 | 0.286 | 0.287 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25,588 | 22,832 | 20,106 | 19,510 | 16,413 | 13,973 | 11,081 | 8,884 | 6,606 | 77,849 | 8,798 | 8,097 | 7,120 | 6,677 | 5,830 |
Selling & Marketing Expenses
| 5,955 | 5,077 | 20,603 | 18,740 | 18,414 | 16,230 | 13,856 | 12,559 | 10,983 | 11,563 | 6,809 | 6,106 | 5,265 | 4,805 | 4,215 |
SG&A
| 302,801 | 27,909 | 40,709 | 38,250 | 34,827 | 30,203 | 24,937 | 21,443 | 17,589 | 89,412 | 15,607 | 14,203 | 12,385 | 11,482 | 10,045 |
Other Expenses
| 5,513 | 275,705 | 237,211 | 214,812 | 194,820 | 2,733 | 2,320 | 1,860 | 1,817 | 0 | 1,422 | 988 | 735 | 681 | 574 |
Operating Expenses
| 302,801 | 303,614 | 277,920 | 253,062 | 229,647 | 207,608 | 181,116 | 159,732 | 131,144 | 100,975 | 86,447 | 61,776 | 55,817 | 49,913 | 42,279 |
Operating Income
| 43,233 | 45,635 | 43,018 | 42,974 | 37,801 | 29,045 | 28,826 | 24,078 | 18,759 | 12,972 | 12,607 | 11,488 | 10,864 | 7,672 | 5,484 |
Operating Income Ratio
| 0.036 | 0.04 | 0.042 | 0.045 | 0.044 | 0.037 | 0.041 | 0.039 | 0.036 | 0.034 | 0.038 | 0.039 | 0.04 | 0.032 | 0.028 |
Total Other Income Expenses Net
| -2,900 | -1,069 | -608 | -1,663 | -1,865 | -540 | -2,055 | -899 | -2,255 | -800 | -481 | -12,927 | -14,306 | -11,419 | -10,400 |
Income Before Tax
| 40,333 | 44,566 | 42,410 | 41,311 | 35,936 | 28,511 | 26,777 | 23,184 | 16,511 | 12,172 | 12,131 | 11,753 | 9,112 | 6,867 | 4,484 |
Income Before Tax Ratio
| 0.033 | 0.039 | 0.041 | 0.044 | 0.041 | 0.037 | 0.039 | 0.037 | 0.031 | 0.032 | 0.036 | 0.04 | 0.034 | 0.029 | 0.023 |
Income Tax Expense
| 13,996 | 17,505 | 15,957 | 13,383 | 13,275 | 11,185 | 9,661 | 8,737 | 7,016 | 4,506 | 4,120 | 5,604 | 4,408 | 3,251 | 2,374 |
Net Income
| 26,451 | 27,030 | 26,453 | 27,999 | 22,802 | 17,423 | 17,166 | 14,451 | 9,527 | 7,454 | 7,669 | 5,899 | 4,544 | 3,524 | 2,154 |
Net Income Ratio
| 0.022 | 0.024 | 0.026 | 0.029 | 0.026 | 0.022 | 0.025 | 0.023 | 0.018 | 0.02 | 0.023 | 0.02 | 0.017 | 0.015 | 0.011 |
EPS
| 127.83 | 129.38 | 126.98 | 134.23 | 109.23 | 83.62 | 82.38 | 69.46 | 48.87 | 43.16 | 51.67 | 39.91 | 30.74 | 28.54 | 17.42 |
EPS Diluted
| 127.75 | 129.29 | 126.98 | 134.1 | 109.12 | 83.54 | 82.38 | 69.39 | 48.82 | 43.15 | 51.67 | 39.91 | 30.74 | 28.54 | 17.42 |
EBITDA
| 67,625 | 75,972 | 67,018 | 63,202 | 56,403 | 46,307 | 44,438 | 37,924 | 30,885 | 21,070 | 20,682 | 30,984 | 28,629 | 22,930 | 18,732 |
EBITDA Ratio
| 0.056 | 0.066 | 0.065 | 0.067 | 0.065 | 0.059 | 0.064 | 0.061 | 0.058 | 0.055 | 0.062 | 0.106 | 0.106 | 0.096 | 0.094 |