eWeLL Co.,Ltd. (TYO:5038)
Japan · Delayed Price · Currency is JPY 2,156.00
+48.00 (2.28%)
Sep 7, 2026, 3:30 PM JST
eWeLL Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,780 | 3,392 | 2,571 | 2,069 | 1,603 | 1,192 | |
Revenue Growth | 27.32% | 31.93% | 24.26% | 29.07% | 34.48% | 50.89% |
Cost of Revenue | 880 | 737 | 574 | 432 | 333 | 231 |
Gross Profit | 2,900 | 2,655 | 1,997 | 1,637 | 1,270 | 961 |
Selling, General & Admin | 1,141 | 1,054 | 802 | 693 | 565 | 559 |
Operating Expenses | 1,204 | 1,117 | 861 | 728 | 577 | 559 |
Operating Income | 1,696 | 1,538 | 1,136 | 909 | 693 | 402 |
Interest Expense | - | - | -2 | -3 | -5 | -2 |
Interest & Investment Income | 7 | 4 | - | - | - | - |
Other Non Operating Income (Expenses) | 4 | 4 | 4 | 3 | -13 | 3 |
EBT Excluding Unusual Items | 1,707 | 1,546 | 1,138 | 909 | 675 | 403 |
Gain (Loss) on Sale of Assets | - | - | - | -2 | - | - |
Pretax Income | 1,707 | 1,546 | 1,138 | 907 | 675 | 403 |
Income Tax Expense | 504 | 458 | 330 | 295 | 226 | 63 |
Net Income to Company | - | 1,088 | 808 | 612 | 449 | 340 |
Net Income | 1,203 | 1,088 | 808 | 612 | 449 | 340 |
Net Income to Common | 1,203 | 1,088 | 808 | 612 | 449 | 340 |
Net Income Growth | 21.39% | 34.65% | 32.03% | 36.30% | 32.06% | 84.78% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 7 | 7 | 6 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 8 | 7 | 6 |
Shares Change | -0.27% | 0.24% | 100.31% | 10.28% | 9.38% | - |
EPS (Basic) | 79.22 | 71.74 | 53.81 | 85.98 | 67.10 | 53.90 |
EPS (Diluted) | 78.96 | 71.22 | 53.02 | 80.44 | 65.08 | 53.90 |
EPS Growth | 21.73% | 34.33% | -34.09% | 23.60% | 20.73% | 84.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,236 | 1,228 | 839 | 440 | 527 | - |
Free Cash Flow Per Share | 81.13 | 80.38 | 55.05 | 57.83 | 76.39 | - |
Gross Margin | 76.72% | 78.27% | 77.67% | 79.12% | 79.23% | 80.62% |
Operating Margin | 44.87% | 45.34% | 44.19% | 43.93% | 43.23% | 33.73% |
Profit Margin | 31.82% | 32.07% | 31.43% | 29.58% | 28.01% | 28.52% |
Free Cash Flow Margin | 32.70% | 36.20% | 32.63% | 21.27% | 32.88% | - |
EBITDA | 1,810 | 1,644 | 1,216 | 968 | 725 | - |
EBITDA Margin | 47.88% | 48.47% | 47.30% | 46.79% | 45.23% | - |
D&A For EBITDA | 114 | 106 | 80 | 59 | 32 | - |
EBIT | 1,696 | 1,538 | 1,136 | 909 | 693 | 402 |
EBIT Margin | 44.87% | 45.34% | 44.19% | 43.93% | 43.23% | 33.73% |
Effective Tax Rate | 29.53% | 29.63% | 29.00% | 32.52% | 33.48% | 15.63% |
Advertising Expenses | - | 127 | 106 | 87 | - | - |