5038 eWeLL Co.,Ltd. - Financial Results

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5038

TSE Growth

eWeLL Co.,Ltd.

2,232

JPY

(+0.31%)

May 7, 3:30 pm JST

15.61

USD

May 7, 2:30 am EDT

Result

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, 2021 ＊	1,192	401	403	340	27.0	0	ー	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2022	Sep 16, 2022	1,512	562	522	352	0*	J-GAAP
	Nov 11, 2022	1,568	596	576	389	0*	J-GAAP
	Jan 26, 2023	1,568	596	576	389	7.5*	J-GAAP
Results	Feb 13, 2023	1,603	692	676	449	7.5*	J-GAAP
Dec, 2023	Feb 13, 2023	Available in future release
	May 12, 2023
	Aug 4, 2023
	Nov 10, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	3,349	1,494	1,499	1,040	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2017	127	－	Available in future release
Dec, 2018	299	+135.4
Dec, 2019	530	+77.3
Dec, 2020	790	+49.1
Dec, 2021	1,192	+50.9
Dec, 2022	1,603	+34.5
Dec, 2023	2,069	+29.1
Dec, 2024	2,571	+24.3
Dec, 2025 Guidance	3,349	+30.3	1,494	+31.6	1,499	+31.7	68.8	+27.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	2,069	908	43.9	43.79	30.38	1.03	43.1
Dec, 2024	2,571	1,135	44.2	39.42	29.65	0.94	53.8
Dec, 2025 Guidance	3,349	1,494	44.6	43.17	33.88	1.09	68.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,571	1,135	1,138	808	53.8
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	739	337	335	230	17.9	0	ー	J-GAAP
Jan - Jun, 2023	970	449	451	289	20.8	0	Aug 10, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 13, 2023	944	352	353	237	0	J-GAAP
	May 12, 2023	979	411	412	285	0	J-GAAP
Results	Aug 10, 2023	970	449	451	289	0	J-GAAP
Jun, 2024	Feb 13, 2024	Available in future release
Results	Aug 14, 2024	Available in future release
Jun, 2025	Feb 14, 2025	1,564	683	685	475	0	J-GAAP

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, 2022	692	407	543	-136	51	1,075	65.19	J-GAAP
Dec, 2023	908	409	626	-217	-71	1,412	59.33	J-GAAP
Dec, 2024	1,135	779	856	-77	-225	1,965	64.01	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	466	223	223	154	11.1	47.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	504	226	228	135	9.7	44.8	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	529	259	259	185	13.2	49.0	Nov 10, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2022	418	－	Available in future release
Oct - Dec, 2022	446	－
Jan - Mar, 2023	466	－
Apr - Jun, 2023	504	－
Jul - Sep, 2023	529	+26.6
Oct - Dec, 2023	570	+27.8
Jan - Mar, 2024	574	+23.2
Apr - Jun, 2024	631	+25.2
Jul - Sep, 2024	655	+23.8
Oct - Dec, 2024	711	+24.7	312	+56.0	313	+56.5	15.3	+57.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	711	312	313	229	15.3
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	158.79	67.0	1,649	1,105	456	0.09	Feb 13, 2023	J-GAAP
Dec, 2023	225.92	71.0	2,380	1,690	965	0.05	Feb 13, 2024	J-GAAP
Dec, 2024	159.32	78.5	3,070	2,409	1,623	ー	Feb 14, 2025	J-GAAP

eWeLL Co.,Ltd.(5038) Financial Results