eWeLL, 32% Increase in Ordinary Profit, Update Record High for Sixth Consecutive Term, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 3 yen

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Fri Feb 14, 2025 3:30 pm JST Earnings

5038 eWeLL Co.,Ltd. 【J-GAAP】

Earnings Report

eWeLL Co.,Ltd. <5038> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 increased 25.1% from the previous period to 1.13 billion yen. In the fiscal year ending December 2025, the profit is expected to expand to 31.7% to 1.49 billion yen, marking the sixth consecutive term of record-high profits. This will be the eighth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 11 yen to 12 yen (compared to 20 yen before the 2-for-1 forward stock split in the previous term), and has decided to increase the dividend this fiscal year to 15 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the ordinary profit increased 56.5% from the same period last year, reaching 0.31 billion yen. The operating profit margin rose from 35.1% in the same period last year to 43.9%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	1,603	692	676	449	33.6	7.50	Feb 13, 2023	J-GAAP
Dec, 2023	2,069	908	910	612	43.1	10	Feb 13, 2024	J-GAAP
Dec, 2024	2,571	1,135	1,138	808	53.8	12	Feb 14, 2025	J-GAAP
YoY	+24.3%	+25.0%	+25.1%	+32.0%	+25.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	2,560	1,111	1,112	749	49.5	11	Feb 13, 2024	J-GAAP
Dec, 2024 Results	2,571	1,135	1,138	808	53.8	12	Feb 14, 2025	J-GAAP
Revision Rate	+0.4%	+2.2%	+2.3%	+7.9%	+8.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	1,205	528	529	365	24.4	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	1,564	683	685	475	31.4	0	Feb 14, 2025	J-GAAP
YoY	+29.8%	+29.4%	+29.5%	+30.1%	+28.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	2,069	908	910	612	43.1	10	Feb 13, 2024	J-GAAP
Dec, 2024	2,571	1,135	1,138	808	53.8	12	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	3,349	1,494	1,499	1,040	68.8	15	Feb 14, 2025	J-GAAP
YoY	+30.3%	+31.6%	+31.7%	+28.7%	+27.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	570	200	200	138	9.7	35.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	574	234	234	161	10.8	40.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	631	294	295	204	13.7	46.6	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	655	295	296	214	14.3	45.0	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	711	312	313	229	15.3	43.9	Feb 14, 2025	J-GAAP
YoY	+24.7%	+56.0%	+56.5%	+65.9%	+57.2%