Welcia Holdings Co., Ltd. (3141.T)

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3141.T
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2591 (JPY) • At close August 29, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	1,285,005	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 Numbers are in millions	920,587	847,231	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 Numbers are in millions	364,418	370,108	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 Numbers are in millions	0.284	0.304	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31,001	296,846	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 Numbers are in millions	37,869	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 Numbers are in millions	328,008	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 Numbers are in millions	0	24,076	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 Numbers are in millions	328,008	326,877	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 Numbers are in millions	36,410	43,231	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 Numbers are in millions	0.028	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 Numbers are in millions	-10,133	-2,898	-1,069	-608	-1,663	-1,865	-534	-2,049	-894	-2,248	-799	-476	265	-1,752	-805	-1,000
Income Before Tax Numbers are in millions	26,277	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 Numbers are in millions	0.02	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 Numbers are in millions	11,938	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 Numbers are in millions	14,957	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 Numbers are in millions	0.012	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 Numbers are in millions	72.23	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 Numbers are in millions	72.17	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 Numbers are in millions	53,311	65,447	68,861	61,981	58,714	53,466	43,542	42,093	36,033	29,044	21,070	18,882	17,254	13,802	11,038	7,914
EBITDA Ratio Numbers are in millions	0.041	0.054	0.06	0.06	0.062	0.062	0.056	0.061	0.058	0.055	0.055	0.056	0.059	0.051	0.046	0.04

Welcia Holdings Co., Ltd.

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