Welcia Holdings Co., Ltd.
3141.T · JPX
2/28/2025 | 2/29/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | ¥1,285 | ¥1,217 | ¥1,144 | ¥1,026 |
| % Growth | 5.6% | 6.4% | 11.5% | – |
| Cost of Goods Sold | ¥921 | ¥847 | ¥795 | ¥705 |
| Gross Profit | ¥364 | ¥370 | ¥349 | ¥321 |
| % Margin | 28.4% | 30.4% | 30.5% | 31.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥321 | ¥297 | ¥23 | ¥20 |
| SG&A Expenses | ¥328 | ¥303 | ¥28 | ¥41 |
| Sales & Mktg Exp. | ¥7 | ¥6 | ¥5 | ¥21 |
| Other Operating Expenses | ¥0 | ¥24 | ¥276 | ¥237 |
| Operating Expenses | ¥328 | ¥327 | ¥304 | ¥278 |
| Operating Income | ¥36 | ¥43 | ¥46 | ¥43 |
| % Margin | 2.8% | 3.6% | 4% | 4.2% |
| Other Income/Exp. Net | -¥10 | -¥3 | -¥1 | -¥1 |
| Pre-Tax Income | ¥26 | ¥40 | ¥45 | ¥42 |
| Tax Expense | ¥12 | ¥14 | ¥18 | ¥16 |
| Net Income | ¥15 | ¥26 | ¥27 | ¥26 |
| % Margin | 1.2% | 2.2% | 2.4% | 2.6% |
| EPS | 72.23 | 127.83 | 129.38 | 126.98 |
| % Growth | -43.5% | -1.2% | 1.9% | – |
| EPS Diluted | 72.17 | 127.75 | 129.29 | 126.98 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥1 | ¥1 | ¥1 | ¥0 |
| Depreciation & Amortization | ¥26 | ¥24 | ¥23 | ¥19 |
| EBITDA | ¥53 | ¥65 | ¥68 | ¥62 |
| % Margin | 4.1% | 5.4% | 6% | 6% |