Welcia Holdings Co., Ltd. (3141.T)
JPY 1920.0
(-0.29%)
JPY 1920.0
(-0.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1217.33 Billion | 1144.27 Billion | 1025.94 Billion | 949.65 Billion | 868.28 Billion | 779.14 Billion |
| Cost of Revenue | 871.3 Billion | 795.02 Billion | 705 Billion | 653.6 Billion | 600.82 Billion | 542.48 Billion |
| Gross Profit | 346.03 Billion | 349.25 Billion | 320.94 Billion | 296.04 Billion | 267.45 Billion | 236.66 Billion |
| Operating Expenses | 326.87 Billion | 303.61 Billion | 277.92 Billion | 253.06 Billion | 229.64 Billion | 207.6 Billion |
| Selling, General and Administrative Expenses | 302.8 Billion | 27.9 Billion | 40.7 Billion | 38.25 Billion | 34.82 Billion | 30.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.07 Billion | 275.7 Billion | 237.21 Billion | 214.81 Billion | 194.82 Billion | 2.73 Billion |
| Cost and Expenses | 1174.1 Billion | 1098.63 Billion | 982.92 Billion | 906.66 Billion | 830.47 Billion | 750.09 Billion |
| Operating Income | 43.23 Billion | 45.63 Billion | 43.01 Billion | 42.97 Billion | 37.8 Billion | 29.04 Billion |
| Interest Expense | 723 Million | 600 Million | 468 Million | 428 Million | 393 Million | 311 Million |
| Income Tax Expense | 13.99 Billion | 17.5 Billion | 15.95 Billion | 13.38 Billion | 13.27 Billion | 11.18 Billion |
| Earnings before Tax | 40.33 Billion | 44.56 Billion | 42.41 Billion | 41.31 Billion | 35.93 Billion | 28.51 Billion |
| Net Income | 26.45 Billion | 27.03 Billion | 26.45 Billion | 27.99 Billion | 22.8 Billion | 17.42 Billion |
| Earnings Per Share Basic | 127.83 | 129.38 | 126.98 | 134.23 | 109.23 | 83.62 |
| Earnings Per Share Diluted | 127.75 | 129.29 | 126.98 | 134.10 | 109.12 | 83.54 |
| Weighted Average Shares Outstanding | 206.92 Million | 208.91 Million | 208.32 Million | 208.59 Million | 208.74 Million | 208.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 207.06 Million | 209.07 Million | 208.48 Million | 208.79 Million | 208.95 Million | 208.55 Million |
| Gross Margin | 0.28 | 0.31 | 0.31 | 0.31 | 0.31 | 0.30 |
| EBIT Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 67.62 Billion | 68.86 Billion | 61.98 Billion | 59.95 Billion | 53.46 Billion | 43.54 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 325.85 Billion | 304.73 Billion | 1217.33 Billion | 306.87 Billion | 299.44 Billion | 312.75 Billion |
| Cost of Revenue | 225.21 Billion | 216.52 Billion | 871.3 Billion | 212.36 Billion | 210.47 Billion | 214.76 Billion |
| Gross Profit | 100.63 Billion | 88.2 Billion | 346.03 Billion | 94.51 Billion | 88.96 Billion | 97.98 Billion |
| Operating Expenses | 87.25 Billion | 82.7 Billion | 302.8 Billion | 82.39 Billion | 82.59 Billion | 80.63 Billion |
| Selling, General and Administrative Expenses | 87.25 Billion | 82.7 Billion | - | 82.39 Billion | 81.67 Billion | 79.71 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 87.25 Billion | 1.28 Billion | 5.51 Billion | 1.59 Billion | 1.38 Billion | 1.14 Billion |
| Cost and Expenses | 312.46 Billion | 299.23 Billion | 1174.1 Billion | 294.75 Billion | 293.07 Billion | 295.39 Billion |
| Operating Income | 13.38 Billion | 5.49 Billion | 43.23 Billion | 12.12 Billion | 6.37 Billion | 17.35 Billion |
| Interest Expense | 191 Million | 184 Million | 723 Million | 185 Million | 180 Million | 179 Million |
| Income Tax Expense | 5.29 Billion | 3.83 Billion | 13.99 Billion | 816 Million | 3.06 Billion | 6.62 Billion |
| Earnings before Tax | 14.17 Billion | 6.47 Billion | 40.33 Billion | 6.76 Billion | 7.14 Billion | 17.81 Billion |
| Net Income | 8.89 Billion | 2.82 Billion | 26.45 Billion | 6.06 Billion | 4.14 Billion | 11.1 Billion |
| Earnings Per Share Basic | 42.96 | 13.67 | - | 29.39 | 20.11 | 53.86 |
| Earnings Per Share Diluted | 42.93 | 13.66 | - | 29.38 | 20.11 | 53.66 |
| Weighted Average Shares Outstanding | 207.15 Million | 206.65 Million | 206.92 Million | 206.49 Million | 206.31 Million | 206.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 207.13 Million | 206.78 Million | 207.06 Million | 206.58 Million | 206.31 Million | 206.86 Million |
| Gross Margin | 0.31 | 0.29 | 0.28 | 0.31 | 0.30 | 0.31 |
| EBIT Margin | 0.04 | 0.04 | - | 0.06 | 0.03 | 0.06 |
| Profit Margin | 0.03 | 0.01 | 0.02 | 0.02 | 0.01 | 0.04 |
| EBITDA | 14.36 Billion | 11.43 Billion | - | 18.37 Billion | 7.67 Billion | 18.45 Billion |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.04 | 0.04 | 0.02 | 0.06 |
HTHIY
ALL-PH
CHKEZ
SHD
600080
SLGWF