kabutan

eWeLL, Jan-Mar (1Q) Ordinary Profit Increases by 62%

Thu May 15, 2025 3:31 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 May 15th (15:31). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2025 (January to March) expanded 378 million yen, an increase 61.5% compared to the same period last year. The progress rate toward the plan for the six months ending June (1H) of 685 million yen was 55.2%, also surpassing the progress rate of 44.2% from the same period of the previous year.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 40.8% in the same period last year to 49.9%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 466 223 223 154 11.1 49.4 May 12, 2023 J-GAAP
Jan - Mar, 2024 574 234 234 161 10.8 44.2 May 14, 2024 J-GAAP
Jan - Mar, 2025 754 376 378 261 17.3 55.2 May 15, 2025 J-GAAP
YoY +31.4% +60.7% +61.5% +62.1% +60.7%

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% +28.3%

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 68.7 15 Feb 14, 2025 J-GAAP
YoY +30.3% +31.6% +31.7% +28.7% +27.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 754 376 378 261 17.3 49.9 May 15, 2025 J-GAAP
YoY +31.4% +60.7% +61.5% +62.1% +60.7%

Related Articles