4438 Welby Inc. - Financial Results

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4438

TSE Growth

Welby Inc.

333

JPY

-9

(-2.63%)

Dec 23, 3:30 pm JST

2.12

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	864	-237	-237	-353	-45.2	0	Feb 15, 2021	J-GAAP
Dec, 2021	1,139	-113	-109	-130	-16.7	0	Feb 10, 2022	J-GAAP
Dec, 2022	1,050	60	73	33	4.3	0	Feb 10, 2023	J-GAAP
Dec, 2023	575	-437	-438	-505	-64.5	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	1,173	-164	ー	ー	－	0	Aug 13, 2024	J-GAAP
YoY	+104.0%	+62.5%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Mar 29, 2019	1,083	200	184	156	0*	J-GAAP
	Jan 20, 2020	798	16	-1	-1	0*	J-GAAP
Results	Feb 12, 2020	798	16	-1	-11	0*	J-GAAP
Dec, 2020	Feb 12, 2020	Available in future release
	Jan 21, 2021
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Aug 10, 2023
	Jan 31, 2024
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	ー	ー	ー	ー	0	J-GAAP
- - - -	Aug 13, 2024	1,173	-164	ー	ー	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2013	43	－	Available in future release
Dec, 2014	68	+58.1
Dec, 2015	236	+247.1
Dec, 2016	253	+7.2
Dec, 2017	474	+87.4
Dec, 2018	808	+70.5
Dec, 2019	798	-1.2
Dec, 2020	864	+8.3
Dec, 2021	1,139	+31.8
Dec, 2022	1,050	-7.8
Dec, 2023	575	-45.2
Dec, 2024 Guidance	1,173	+104.0	-164	+62.5	ー	+100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	1,050	60	5.71	2.69	2.37	0.75	4.3
Dec, 2023	575	-437	-76	-43.76	-38.85	0.44	-64.5
Dec, 2024 Guidance	1,173	-164	-14	ー	ー	0.81	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,139	156	153	176	23.8
Fiscal Year	Dec, 2021	Dec, 2018	Dec, 2018	Dec, 2018	Dec, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	750	117	121	43	5.5	0	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	641	174	191	151	19.8	0	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	361	-153	-153	-235	-30.0	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	988	143	ー	ー	－	0	Aug 13, 2024	J-GAAP
YoY	+173.7%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	-113	-129	-95	-34	-7	960	68.87	J-GAAP
Dec, 2022	60	-121	-114	-7	-8	830	59.50	J-GAAP
Dec, 2023	-437	-288	-174	-114	341	883	73.28	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	543	-223	-229	-229	-29.3	ー	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	346	-402	-404	-388	-49.6	ー	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	297	-536	-537	-524	-64.6	ー	Nov 14, 2024	J-GAAP
YoY	-14.2%	-33.3%	-32.9%	-35.1%	-30.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	507	283	302	262	34.4	55.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	105	-132	-132	-132	-16.9	-125.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	109	-152	-153	-138	-17.6	-139.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	132	-118	-119	-118	-15.1	-89.4	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	229	-35	-34	-117	-15.0	-15.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	102	-128	-128	-126	-16.2	-125.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	83	-179	-180	-177	-22.0	-215.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	112	-229	-229	-221	-27.2	-204.5	Nov 14, 2024	J-GAAP
YoY	-15.2%	-94.1%	-92.4%	-87.3%	-80.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	450	+34.3	Available in future release
Jan - Mar, 2020	134	+32.7
Apr - Jun, 2020	173	+68.0
Jul - Sep, 2020	143	-0.7
Oct - Dec, 2020	414	-8.0
Jan - Mar, 2021	205	+53.0
Apr - Jun, 2021	184	+6.4
Jul - Sep, 2021	322	+125.2
Oct - Dec, 2021	428	+3.4
Jan - Mar, 2022	183	-10.7
Apr - Jun, 2022	226	+22.8
Jul - Sep, 2022	134	-58.4
Oct - Dec, 2022	507	+18.5
Jan - Mar, 2023	105	-42.6
Apr - Jun, 2023	109	-51.8
Jul - Sep, 2023	132	-1.5
Oct - Dec, 2023	229	-54.8
Jan - Mar, 2024	102	-2.9
Apr - Jun, 2024	83	-23.9
Jul - Sep, 2024	112	-15.2	-229	-94.1	-229	-92.4	-27.2	-80.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	507	283	302	262	34.4
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	160.77	86.9	1,394	1,211	-618	0.01	Feb 10, 2022	J-GAAP
Dec, 2022	162.67	89.2	1,395	1,245	-584	0.01	Feb 10, 2023	J-GAAP
Dec, 2023	142.71	88.2	1,205	1,063	-1,089	0.00	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	71.9	1,443	1,038	-1,614	0.19	Nov 14, 2024	J-GAAP

Welby Inc.(4438) Financial Results