Welby Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	546	528	575
Revenue Growth (YoY)	-5.04%	-8.17%	-
Cost of Revenue	152	148	199
Gross Profit	394	380	376
Selling, General & Admin	1,081	1,034	813
Operating Expenses	1,081	1,034	813
Operating Income	-687	-654	-437
Interest Expense	-1	-1	-
Other Non Operating Income (Expenses)	-3	-1	-2
EBT Excluding Unusual Items	-691	-656	-439
Asset Writedown	-161	-161	-81
Other Unusual Items	-	-	17
Pretax Income	-852	-817	-503
Income Tax Expense	2	2	2
Earnings From Continuing Operations	-854	-819	-505
Minority Interest in Earnings	9	15	-
Net Income	-845	-804	-505
Net Income to Common	-845	-804	-505
Shares Outstanding (Basic)	8	8	8
Shares Outstanding (Diluted)	8	8	8
Shares Change (YoY)	5.58%	4.17%	-
EPS (Basic)	-102.17	-98.54	-64.47
EPS (Diluted)	-102.17	-98.54	-64.47
Free Cash Flow	-	-605	-177
Free Cash Flow Per Share	-	-74.15	-22.60
Gross Margin	72.16%	71.97%	65.39%
Operating Margin	-125.82%	-123.86%	-76.00%
Profit Margin	-154.76%	-152.27%	-87.83%
Free Cash Flow Margin	-	-114.58%	-30.78%
EBITDA	-660	-632	-435
EBITDA Margin	-120.88%	-119.70%	-75.65%
D&A For EBITDA	27	22	2
EBIT	-687	-654	-437
EBIT Margin	-125.82%	-123.86%	-76.00%

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.