Welby Inc. (4438.T)
JPY 338.0
(-2.31%)
JPY 338.0
(-2.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 575 Million | 1.05 Billion | 1.13 Billion | 864.64 Million | 798.51 Million | 808 Million |
| Cost of Revenue | 199 Million | 295.55 Million | 455.27 Million | 358.34 Million | 179.61 Million | 255.96 Million |
| Gross Profit | 376 Million | 755.44 Million | 683.91 Million | 506.29 Million | 618.9 Million | 552.03 Million |
| Operating Expenses | 813 Million | 694.53 Million | 797.03 Million | 743.83 Million | 602.33 Million | 395.95 Million |
| Selling, General and Administrative Expenses | 813 Million | 692.67 Million | 796.72 Million | 732.15 Million | 602.33 Million | 395.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 694.53 Million | 797.03 Million | 743.83 Million | 602.33 Million | -1.81 Million |
| Cost and Expenses | 1.01 Billion | 990.08 Million | 1.25 Billion | 1.1 Billion | 781.94 Million | 651.92 Million |
| Operating Income | -437 Million | 60.9 Million | -113.12 Million | -237.54 Million | -2.86 Million | 156.08 Million |
| Interest Expense | 20 Thousand | 53 Thousand | 86 Thousand | 116 Thousand | 142 Thousand | 321 Thousand |
| Income Tax Expense | 2 Million | 4.24 Million | 2.29 Million | 21.27 Million | 6.65 Million | -22.6 Million |
| Earnings before Tax | -503 Million | 38.15 Million | -128.38 Million | -331.82 Million | -4.64 Million | 153.95 Million |
| Net Income | -505 Million | 33.9 Million | -130.67 Million | -353.09 Million | -11.3 Million | 176.56 Million |
| Earnings Per Share Basic | -64.47 | 4.33 | -16.68 | -45.18 | -1.47 | 31.19 |
| Earnings Per Share Diluted | -64.47 | 4.33 | -16.68 | -45.18 | -1.47 | 31.19 |
| Weighted Average Shares Outstanding | 7.83 Million | 7.83 Million | 7.83 Million | 7.81 Million | 7.69 Million | 5.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.83 Million | 7.83 Million | 7.83 Million | 7.81 Million | 7.69 Million | 5.66 Million |
| Gross Margin | 0.65 | 0.72 | 0.60 | 0.59 | 0.78 | 0.68 |
| EBIT Margin | -0.76 | 0.07 | -0.10 | -0.25 | 0.01 | 0.20 |
| Profit Margin | -0.88 | 0.03 | -0.11 | -0.41 | -0.01 | 0.22 |
| EBITDA | -435 Million | 40.29 Million | -127.69 Million | -309.28 Million | 3.46 Million | 159.39 Million |
| Earnings Before Tax Margin | -0.76 | 0.06 | -0.10 | -0.27 | -0.00 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 82.41 Million | 102.92 Million | 575.49 Million | 228.84 Million | 131.7 Million | 109.01 Million |
| Cost of Revenue | 27.92 Million | 31.86 Million | 199.37 Million | 56.03 Million | 52.29 Million | 48.88 Million |
| Gross Profit | 54.49 Million | 71.06 Million | 376.12 Million | 172.8 Million | 79.4 Million | 60.13 Million |
| Operating Expenses | 233.44 Million | 199.42 Million | 813.43 Million | 207.17 Million | 197.48 Million | 212.68 Million |
| Selling, General and Administrative Expenses | 233.44 Million | 199.42 Million | - | 207.17 Million | 197.48 Million | 212.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 57 Thousand | -373 Thousand | - | - | -402 Thousand | -382 Thousand |
| Cost and Expenses | 261.37 Million | 231.28 Million | 1.01 Billion | 263.2 Million | 249.77 Million | 261.57 Million |
| Operating Income | -178.95 Million | -128.35 Million | -437.3 Million | -34.36 Million | -118.07 Million | -152.55 Million |
| Interest Expense | 443 Thousand | 161 Thousand | 20 Thousand | 2000.00 | 4000.00 | 7000.00 |
| Income Tax Expense | -2.99 Million | -1.9 Million | 2.42 Million | 2.43 Million | 2000.00 | -1000.00 |
| Earnings before Tax | -179.14 Million | -128.88 Million | -502.85 Million | -114.03 Million | -118.47 Million | -137.66 Million |
| Net Income | -176.15 Million | -126.98 Million | -505.28 Million | -116.47 Million | -118.47 Million | -137.66 Million |
| Earnings Per Share Basic | -22.49 | -16.21 | - | -14.87 | -15.13 | -17.58 |
| Earnings Per Share Diluted | -22.49 | -16.21 | - | -14.87 | -15.13 | -17.58 |
| Weighted Average Shares Outstanding | 7.83 Million | 7.83 Million | 7.83 Million | 7.83 Million | 7.83 Million | 7.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.83 Million | 7.83 Million | 7.83 Million | 7.83 Million | 7.83 Million | 7.83 Million |
| Gross Margin | 0.66 | 0.69 | 0.65 | 0.76 | 0.60 | 0.55 |
| EBIT Margin | -2.16 | -1.24 | - | -0.14 | -0.90 | -1.26 |
| Profit Margin | -2.14 | -1.23 | -0.88 | -0.51 | -0.90 | -1.26 |
| EBITDA | -177.99 Million | -128 Million | - | -32.33 Million | -118.47 Million | -137.65 Million |
| Earnings Before Tax Margin | -2.17 | -1.25 | -0.76 | -0.15 | -0.90 | -1.40 |
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