JP Stock MarketDetailed Quotes

3141 Welcia Holdings

Watchlist
  • 1950.5
  • -23.5-1.19%
20min DelayMarket Closed Jul 5 15:00 JST
403.00BMarket Cap15.27P/E (Static)

Welcia Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
(Q3)Nov 30, 2023
(Q2)Aug 31, 2023
(Q1)May 31, 2023
(FY)Feb 28, 2023
(Q4)Feb 28, 2023
(Q3)Nov 30, 2022
(Q2)Aug 31, 2022
(Q1)May 31, 2022
Total revenue
6.38%1.22T
2.88%306.88B
5.72%299.44B
6.00%312.75B
11.41%298.27B
11.53%1.14T
10.67%298.29B
14.16%283.23B
13.72%295.04B
7.58%267.72B
Cost of revenue
6.57%847.23B
3.54%211.53B
5.98%210.48B
5.88%214.77B
11.19%210.46B
12.77%795.02B
12.11%204.29B
15.27%198.61B
15.10%202.84B
8.63%189.28B
Gross profit
5.97%370.11B
1.43%95.35B
5.13%88.97B
6.28%97.98B
11.96%87.81B
8.82%349.25B
7.65%94B
11.64%84.63B
10.81%92.19B
5.11%78.43B
Operating expense
7.66%326.87B
4.24%83.22B
7.06%82.6B
6.21%80.63B
13.73%80.43B
9.25%303.61B
7.71%79.83B
12.25%77.15B
12.07%75.92B
5.02%70.72B
Staff costs
8.30%146.05B
----
----
----
----
11.38%134.86B
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----
----
----
Selling and administrative expenses
13.02%31.54B
----
----
----
----
-31.44%27.91B
----
----
----
----
-Selling and marketing expense
17.29%5.96B
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----
----
----
-75.36%5.08B
----
----
----
----
-General and administrative expense
12.07%25.59B
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----
----
----
13.56%22.83B
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----
----
----
Depreciation and amortization
5.03%24.07B
----
----
----
----
22.66%22.92B
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----
----
----
-Depreciation
4.77%20.49B
----
----
----
----
17.02%19.56B
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-Amortization
6.60%3.58B
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70.40%3.36B
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Rent and land expenses
7.79%57.38B
----
----
----
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19.40%53.23B
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Other operating expenses
4.85%67.83B
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22.38%64.69B
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Operating profit
-5.27%43.24B
-14.40%12.13B
-14.84%6.37B
6.63%17.35B
-4.30%7.38B
6.08%45.64B
7.30%14.17B
5.65%7.48B
5.31%16.27B
5.93%7.71B
Net non-operating interest income (expenses)
-18.79%-708M
-11.90%-188M
-13.73%-174M
-16.55%-169M
-36.15%-177M
-28.73%-596M
-24.44%-168M
-36.61%-153M
-36.79%-145M
-18.18%-130M
Non-operating interest income
275.00%15M
66.67%-3M
100.00%6M
0.00%10M
--2M
-20.00%4M
-350.00%-9M
200.00%3M
66.67%10M
--0
Non-operating interest expense
20.50%723M
16.35%185M
15.38%180M
15.48%179M
37.69%179M
28.21%600M
19.55%159M
38.05%156M
38.39%155M
18.18%130M
Net investment income
-31.25%11M
77.78%16M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-82.21%29M
-89.57%17M
163M
163M
Income from associates and other participating interests
-523.40%-293M
-176.67%-83M
-844.44%-85M
-785.71%-62M
-6,200.00%-63M
-327.27%-47M
-500.00%-30M
-80.00%-9M
-75.00%-7M
-133.33%-1M
Special income (charges)
3.76%-7.45B
-15.16%-6.71B
74.67%-366M
-27.93%-458M
176.58%85M
-49.53%-7.74B
-22.43%-5.83B
-1,145.69%-1.45B
-105.75%-358M
12.60%-111M
Less:Other special charges
-79.06%317M
-83.74%205M
1.42%143M
-39.22%62M
-1,030.00%-93M
696.84%1.51B
2,622.00%1.26B
213.33%141M
50.00%102M
-92.13%10M
Less:Write off
14.54%7.14B
42.46%6.51B
-82.90%223M
54.69%396M
-92.08%8M
24.87%6.23B
-5.05%4.57B
1,736.62%1.3B
141.51%256M
--101M
Other non-operating income (expenses)
-22.77%5.51B
-0.06%1.59B
8.86%1.39B
-15.27%1.15B
-52.52%1.38B
41.80%7.14B
1.27%1.59B
53.06%1.28B
42.44%1.36B
73.91%2.91B
Income before tax
-9.50%40.33B
-31.75%6.77B
-0.07%7.14B
4.06%17.82B
-17.10%8.61B
5.08%44.57B
0.28%9.91B
-6.95%7.15B
6.22%17.12B
19.03%10.38B
Income tax
-20.05%14B
-79.90%816M
-2.04%3.07B
5.48%6.62B
-13.50%3.49B
9.70%17.51B
13.34%4.06B
3.71%3.13B
6.46%6.28B
16.68%4.04B
Net income
-2.68%26.34B
1.64%5.95B
1.44%4.08B
3.26%11.2B
-19.40%5.12B
2.30%27.06B
-7.14%5.85B
-13.81%4.02B
6.07%10.84B
20.58%6.35B
Net income continuous operations
-2.68%26.34B
1.64%5.95B
1.47%4.08B
3.24%11.19B
-19.38%5.12B
2.30%27.06B
-7.14%5.85B
-13.85%4.02B
6.08%10.84B
20.58%6.35B
Noncontrolling interests
-467.74%-114M
-202.56%-118M
-140.00%-72M
13.16%86M
-141.67%-10M
31M
-166.10%-39M
-66.67%-30M
2,433.33%76M
154.55%24M
Net income attributable to the company
-2.14%26.45B
2.97%6.07B
2.50%4.15B
3.16%11.11B
-18.91%5.13B
2.18%27.03B
-5.62%5.89B
-13.52%4.05B
5.35%10.77B
19.11%6.32B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-2.14%26.45B
2.97%6.07B
2.50%4.15B
3.16%11.11B
-18.91%5.13B
2.18%27.03B
-5.62%5.89B
-13.52%4.05B
5.35%10.77B
19.11%6.32B
Gross dividend payment
Basic earnings per share
-1.20%127.83
4.33%29.39
4.34%20.19
4.13%53.69
-18.94%24.56
1.88%129.38
-5.94%28.17
-13.85%19.35
5.05%51.56
18.82%30.3
Diluted earnings per share
-1.19%127.75
4.37%29.38
4.29%20.17
4.15%53.66
-18.96%24.54
1.90%129.29
-5.92%28.15
-13.81%19.34
5.06%51.52
18.84%30.28
Dividend per share
6.25%34
6.25%17
0
6.25%17
0
6.67%32
6.67%16
0
6.67%16
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Feb 29, 2024(Q4)Feb 29, 2024(Q3)Nov 30, 2023(Q2)Aug 31, 2023(Q1)May 31, 2023(FY)Feb 28, 2023(Q4)Feb 28, 2023(Q3)Nov 30, 2022(Q2)Aug 31, 2022(Q1)May 31, 2022
Total revenue 6.38%1.22T2.88%306.88B5.72%299.44B6.00%312.75B11.41%298.27B11.53%1.14T10.67%298.29B14.16%283.23B13.72%295.04B7.58%267.72B
Cost of revenue 6.57%847.23B3.54%211.53B5.98%210.48B5.88%214.77B11.19%210.46B12.77%795.02B12.11%204.29B15.27%198.61B15.10%202.84B8.63%189.28B
Gross profit 5.97%370.11B1.43%95.35B5.13%88.97B6.28%97.98B11.96%87.81B8.82%349.25B7.65%94B11.64%84.63B10.81%92.19B5.11%78.43B
Operating expense 7.66%326.87B4.24%83.22B7.06%82.6B6.21%80.63B13.73%80.43B9.25%303.61B7.71%79.83B12.25%77.15B12.07%75.92B5.02%70.72B
Staff costs 8.30%146.05B----------------11.38%134.86B----------------
Selling and administrative expenses 13.02%31.54B-----------------31.44%27.91B----------------
-Selling and marketing expense 17.29%5.96B-----------------75.36%5.08B----------------
-General and administrative expense 12.07%25.59B----------------13.56%22.83B----------------
Depreciation and amortization 5.03%24.07B----------------22.66%22.92B----------------
-Depreciation 4.77%20.49B----------------17.02%19.56B----------------
-Amortization 6.60%3.58B----------------70.40%3.36B----------------
Rent and land expenses 7.79%57.38B----------------19.40%53.23B----------------
Other operating expenses 4.85%67.83B----------------22.38%64.69B----------------
Operating profit -5.27%43.24B-14.40%12.13B-14.84%6.37B6.63%17.35B-4.30%7.38B6.08%45.64B7.30%14.17B5.65%7.48B5.31%16.27B5.93%7.71B
Net non-operating interest income (expenses) -18.79%-708M-11.90%-188M-13.73%-174M-16.55%-169M-36.15%-177M-28.73%-596M-24.44%-168M-36.61%-153M-36.79%-145M-18.18%-130M
Non-operating interest income 275.00%15M66.67%-3M100.00%6M0.00%10M--2M-20.00%4M-350.00%-9M200.00%3M66.67%10M--0
Non-operating interest expense 20.50%723M16.35%185M15.38%180M15.48%179M37.69%179M28.21%600M19.55%159M38.05%156M38.39%155M18.18%130M
Net investment income -31.25%11M77.78%16M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -82.21%29M-89.57%17M163M163M
Income from associates and other participating interests -523.40%-293M-176.67%-83M-844.44%-85M-785.71%-62M-6,200.00%-63M-327.27%-47M-500.00%-30M-80.00%-9M-75.00%-7M-133.33%-1M
Special income (charges) 3.76%-7.45B-15.16%-6.71B74.67%-366M-27.93%-458M176.58%85M-49.53%-7.74B-22.43%-5.83B-1,145.69%-1.45B-105.75%-358M12.60%-111M
Less:Other special charges -79.06%317M-83.74%205M1.42%143M-39.22%62M-1,030.00%-93M696.84%1.51B2,622.00%1.26B213.33%141M50.00%102M-92.13%10M
Less:Write off 14.54%7.14B42.46%6.51B-82.90%223M54.69%396M-92.08%8M24.87%6.23B-5.05%4.57B1,736.62%1.3B141.51%256M--101M
Other non-operating income (expenses) -22.77%5.51B-0.06%1.59B8.86%1.39B-15.27%1.15B-52.52%1.38B41.80%7.14B1.27%1.59B53.06%1.28B42.44%1.36B73.91%2.91B
Income before tax -9.50%40.33B-31.75%6.77B-0.07%7.14B4.06%17.82B-17.10%8.61B5.08%44.57B0.28%9.91B-6.95%7.15B6.22%17.12B19.03%10.38B
Income tax -20.05%14B-79.90%816M-2.04%3.07B5.48%6.62B-13.50%3.49B9.70%17.51B13.34%4.06B3.71%3.13B6.46%6.28B16.68%4.04B
Net income -2.68%26.34B1.64%5.95B1.44%4.08B3.26%11.2B-19.40%5.12B2.30%27.06B-7.14%5.85B-13.81%4.02B6.07%10.84B20.58%6.35B
Net income continuous operations -2.68%26.34B1.64%5.95B1.47%4.08B3.24%11.19B-19.38%5.12B2.30%27.06B-7.14%5.85B-13.85%4.02B6.08%10.84B20.58%6.35B
Noncontrolling interests -467.74%-114M-202.56%-118M-140.00%-72M13.16%86M-141.67%-10M31M-166.10%-39M-66.67%-30M2,433.33%76M154.55%24M
Net income attributable to the company -2.14%26.45B2.97%6.07B2.50%4.15B3.16%11.11B-18.91%5.13B2.18%27.03B-5.62%5.89B-13.52%4.05B5.35%10.77B19.11%6.32B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -2.14%26.45B2.97%6.07B2.50%4.15B3.16%11.11B-18.91%5.13B2.18%27.03B-5.62%5.89B-13.52%4.05B5.35%10.77B19.11%6.32B
Gross dividend payment
Basic earnings per share -1.20%127.834.33%29.394.34%20.194.13%53.69-18.94%24.561.88%129.38-5.94%28.17-13.85%19.355.05%51.5618.82%30.3
Diluted earnings per share -1.19%127.754.37%29.384.29%20.174.15%53.66-18.96%24.541.90%129.29-5.92%28.15-13.81%19.345.06%51.5218.84%30.28
Dividend per share 6.25%346.25%1706.25%1706.67%326.67%1606.67%160
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

Analysis

Analyst Rating

No Data

Price Target

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