Welby Inc.
TSE:4438.T
409 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 82.419 | 102.925 | 228.844 | 131.7 | 109.017 | 105.935 | 507.585 | 133.463 | 226.509 | 183.437 | 427.494 | 322.332 | 184.069 | 205.294 | 413.71 | 143.125 | 173.389 | 134.42 | 449.692 | 144.137 | 103.109 | 101.578 | 334.637 | 0 |
| Cost of Revenue
| 27.927 | 31.862 | 56.035 | 52.292 | 48.885 | 42.163 | 92.818 | 46.011 | 96.411 | 60.313 | 136.256 | 93.747 | 129.645 | 95.626 | 163.188 | 66.544 | 73.777 | 54.84 | 67.642 | 57.013 | 22.937 | 32.02 | 93.927 | 0 |
| Gross Profit
| 54.492 | 71.063 | 172.809 | 79.408 | 60.132 | 63.772 | 414.767 | 87.452 | 130.098 | 123.124 | 291.238 | 228.585 | 54.424 | 109.668 | 250.522 | 76.581 | 99.612 | 79.58 | 382.05 | 87.124 | 80.172 | 69.558 | 240.71 | 0 |
| Gross Profit Ratio
| 0.661 | 0.69 | 0.755 | 0.603 | 0.552 | 0.602 | 0.817 | 0.655 | 0.574 | 0.671 | 0.681 | 0.709 | 0.296 | 0.534 | 0.606 | 0.535 | 0.575 | 0.592 | 0.85 | 0.604 | 0.778 | 0.685 | 0.719 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 160.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 233.449 | 199.421 | 207.171 | 197.482 | 212.687 | 196.09 | 130.381 | 196.714 | 176.537 | 190.9 | 194.803 | 207.973 | 208.275 | 185.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.057 | -0.373 | 0 | -0.402 | -0.382 | 196.09 | 130.381 | 196.714 | 176.537 | 190.9 | 0.046 | 3.37 | 208.275 | 0.11 | 162.287 | 0.028 | 0.011 | 0.2 | -6.12 | 0.038 | 131.179 | -13.362 | -1.952 | 0 |
| Operating Expenses
| 233.449 | 199.421 | 207.171 | 197.482 | 212.687 | 196.09 | 130.381 | 196.714 | 176.537 | 190.9 | 194.803 | 207.973 | 208.275 | 185.987 | 162.287 | 203.253 | 198.21 | 180.087 | 181.032 | 170.126 | 131.179 | 120 | 112.078 | 0 |
| Operating Income
| -178.957 | -128.358 | -34.362 | -118.073 | -152.556 | -132.318 | 284.384 | -109.263 | -46.439 | -67.775 | 96.433 | 20.613 | -153.851 | -76.319 | 88.236 | -126.673 | -98.597 | -100.508 | 201.018 | -83.002 | -51.007 | -50.442 | 128.632 | 0 |
| Operating Income Ratio
| -2.171 | -1.247 | -0.15 | -0.897 | -1.399 | -1.249 | 0.56 | -0.819 | -0.205 | -0.369 | 0.226 | 0.064 | -0.836 | -0.372 | 0.213 | -0.885 | -0.569 | -0.748 | 0.447 | -0.576 | -0.495 | -0.497 | 0.384 | 0 |
| Total Other Income Expenses Net
| -0.186 | -0.531 | -79.674 | -0.403 | 14.892 | -0.365 | -16.555 | -2.272 | -4.019 | 0.09 | 0.029 | 3.374 | -1.299 | -17.364 | -94.245 | 0.005 | -0.214 | 0.176 | -9.45 | 0.009 | 1.61 | -13.384 | -2.027 | 0 |
| Income Before Tax
| -179.143 | -128.889 | -114.036 | -118.476 | -137.664 | -132.683 | 267.829 | -111.535 | -50.458 | -67.685 | 96.462 | 23.986 | -155.149 | -93.684 | -6.009 | -126.667 | -98.812 | -100.332 | 191.569 | -82.993 | -49.397 | -63.827 | 126.605 | 0 |
| Income Before Tax Ratio
| -2.174 | -1.252 | -0.498 | -0.9 | -1.263 | -1.252 | 0.528 | -0.836 | -0.223 | -0.369 | 0.226 | 0.074 | -0.843 | -0.456 | -0.015 | -0.885 | -0.57 | -0.746 | 0.426 | -0.576 | -0.479 | -0.628 | 0.378 | 0 |
| Income Tax Expense
| -2.992 | -1.908 | 2.432 | 0.002 | -0.001 | -0.006 | 4.24 | 0.001 | 4.005 | -0.105 | 69.42 | 7.917 | -46.934 | -28.113 | 120.766 | -38.694 | -30.269 | -30.53 | 62.511 | -23.69 | -12.555 | -19.612 | -27.887 | 0 |
| Net Income
| -176.151 | -126.981 | -116.47 | -118.478 | -137.663 | -132.677 | 263.589 | -111.536 | -54.463 | -67.58 | 27.041 | 16.069 | -108.215 | -65.57 | -126.775 | -87.973 | -68.543 | -69.802 | 129.057 | -59.304 | -36.842 | -44.214 | 154.493 | 0 |
| Net Income Ratio
| -2.137 | -1.234 | -0.509 | -0.9 | -1.263 | -1.252 | 0.519 | -0.836 | -0.24 | -0.368 | 0.063 | 0.05 | -0.588 | -0.319 | -0.306 | -0.615 | -0.395 | -0.519 | 0.287 | -0.411 | -0.357 | -0.435 | 0.462 | 0 |
| EPS
| -22.49 | -16.21 | -14.87 | -15.13 | -17.58 | -16.94 | 33.65 | -14.24 | -6.95 | -8.63 | 3.45 | 2.05 | -13.82 | -8.37 | -16.27 | -11.29 | -8.8 | -8.96 | 17.37 | -7.98 | -4.96 | -5.95 | 19.72 | 0 |
| EPS Diluted
| -22.49 | -16.21 | -14.87 | -15.13 | -17.58 | -16.94 | 33.65 | -14.24 | -6.95 | -8.63 | 3.45 | 2.05 | -13.82 | -8.37 | -16.27 | -11.29 | -8.8 | -8.96 | 17.37 | -7.98 | -4.96 | -5.95 | 19.72 | 0 |
| EBITDA
| -177.99 | -128.003 | -32.334 | -118.472 | -137.657 | -132.676 | 303.329 | -111.523 | -50.443 | -67.67 | 96.481 | 23.989 | -153.851 | -76.203 | 88.236 | -126.639 | -98.782 | -100.3 | 194.899 | -82.955 | -49.357 | -63.799 | 126.681 | 0 |
| EBITDA Ratio
| -2.16 | -1.244 | -0.141 | -0.9 | -1.263 | -1.252 | 0.598 | -0.836 | -0.223 | -0.369 | 0.226 | 0.074 | -0.836 | -0.371 | 0.213 | -0.885 | -0.57 | -0.746 | 0.433 | -0.576 | -0.479 | -0.628 | 0.379 | 0 |