5038 eWeLL Co.,Ltd. - Financial Results

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5038

TSE Growth

eWeLL Co.,Ltd.

2,358

JPY

-42

(-1.75%)

Mar 12, 9:23 am JST

14.81

USD

Mar 11, 8:23 pm EDT

Result

PTS

outside of trading hours

2,379.9

Mar 12, 9:13 am JST

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, 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	3,392	1,537	1,546	1,088	71.8	16	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	4,277	1,927	1,937	1,329	87.3	21	Feb 13, 2026	J-GAAP
YoY	+26.1%	+25.4%	+25.3%	+22.2%	+21.7%

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
	Nov 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	4,277	1,927	1,937	1,329	21	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	3,392	+31.9
Dec, 2026 Guidance	4,277	+26.1	1,927	+25.4	1,937	+25.3	87.3	+21.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	2,571	1,135	44.2	39.42	29.65	0.94	53.8
Dec, 2025	3,392	1,537	45.3	37.62	29.59	0.92	71.8
Dec, 2026 Guidance	4,277	1,927	45.1	39.38	31.03	1.00	87.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,392	1,537	1,546	1,088	71.8
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	1,603	788	791	548	36.2	0	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	2,032	911	916	622	40.9	0	Feb 13, 2026	J-GAAP
YoY	+26.8%	+15.6%	+15.8%	+13.5%	+12.9%

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
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	2,032	911	916	622	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, 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
Dec, 2025	1,537	1,060	1,270	-210	-168	2,857	66.71	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, 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	3,392	1,537	1,546	1,088	71.8	16	Feb 13, 2026	J-GAAP
YoY	+31.9%	+35.4%	+35.9%	+34.7%	+33.3%

Quarterly Results

Result

Growth Rate

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
Apr - Jun, 2025	849	412	413	287	19.0	48.5	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	870	407	411	284	18.8	46.8	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	919	342	344	256	16.9	37.2	Feb 13, 2026	J-GAAP
YoY	+29.3%	+9.6%	+9.9%	+11.8%	+10.6%

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
Jan - Mar, 2025	754	+31.4
Apr - Jun, 2025	849	+34.5
Jul - Sep, 2025	870	+32.8
Oct - Dec, 2025	919	+29.3	342	+9.6	344	+9.9	16.9	+10.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	919	412	413	287	19.0
Fiscal Year	Dec, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Dec, 2025	221.29	78.8	4,283	3,375	2,530	ー	Feb 13, 2026	J-GAAP

eWeLL Co.,Ltd.(5038) Financial Results