Welbe, Inc.
TSE:6556.T
1085 (JPY) • At close June 10, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,033 | 10,663.127 | 9,894.487 | 8,176.19 | 6,878.327 | 5,751.435 | 4,364.379 | 2,858.574 | 1,775.736 |
| Cost of Revenue
| 8,769 | 7,308.461 | 6,074.193 | 4,993.774 | 4,135.346 | 3,403.158 | 2,633.865 | 1,748.422 | 1,222.515 |
| Gross Profit
| 3,264 | 3,354.666 | 3,820.294 | 3,182.416 | 2,742.981 | 2,348.277 | 1,730.514 | 1,110.152 | 553.221 |
| Gross Profit Ratio
| 0.271 | 0.315 | 0.386 | 0.389 | 0.399 | 0.408 | 0.397 | 0.388 | 0.312 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,009 | 851 | 739 | 675 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 233 | 174 | 149 | 119 | 0 | 0 | 0 | 0 |
| SG&A
| 1,546 | 1,242 | 1,025 | 888 | 794 | 697.585 | 0 | 0 | 0 |
| Other Expenses
| 0 | 52.939 | 136.828 | 68.263 | 3.424 | -18.391 | 38.407 | 4.538 | 9.732 |
| Operating Expenses
| 1,546 | 1,588.519 | 1,293.283 | 1,144.566 | 984.506 | 852.617 | 717.97 | 568.031 | 408.134 |
| Operating Income
| 1,718 | 1,766.147 | 2,527.01 | 2,037.849 | 1,758.473 | 1,495.659 | 1,012.542 | 542.12 | 145.087 |
| Operating Income Ratio
| 0.143 | 0.166 | 0.255 | 0.249 | 0.256 | 0.26 | 0.232 | 0.19 | 0.082 |
| Total Other Income Expenses Net
| -9 | -2,660 | -22 | 38 | -21 | -44 | 26.116 | -5.027 | -0.759 |
| Income Before Tax
| 1,709 | -892.826 | 2,506.02 | 2,077.193 | 1,738.498 | 1,451.66 | 1,038.659 | 537.094 | 144.328 |
| Income Before Tax Ratio
| 0.142 | -0.084 | 0.253 | 0.254 | 0.253 | 0.252 | 0.238 | 0.188 | 0.081 |
| Income Tax Expense
| 493 | 477.259 | 677.271 | 553.469 | 564.115 | 459.862 | 333.922 | 194.596 | 41.261 |
| Net Income
| 1,216 | -1,370.085 | 1,828.748 | 1,523.724 | 1,174.383 | 991.797 | 704.736 | 342.497 | 103.068 |
| Net Income Ratio
| 0.101 | -0.128 | 0.185 | 0.186 | 0.171 | 0.172 | 0.161 | 0.12 | 0.058 |
| EPS
| 44.12 | -48.69 | 63.74 | 53.94 | 42.35 | 34.43 | 24.8 | 14.36 | 3.88 |
| EPS Diluted
| 44.12 | -48.69 | 63.53 | 52.93 | 40.79 | 34.43 | 24.8 | 14.36 | 3.88 |
| EBITDA
| 1,938 | 2,055.021 | 2,848.163 | 2,248.188 | 1,873.563 | 1,571.115 | 1,123.133 | 592.114 | 184.58 |
| EBITDA Ratio
| 0.161 | 0.193 | 0.288 | 0.275 | 0.272 | 0.273 | 0.257 | 0.207 | 0.104 |