JP Stock MarketDetailed Quotes

3141 Welcia Holdings

Watchlist

1886.0
-64.5-3.31%

20min DelayNot Open Jul 16 15:00 JST

395.49BMarket Cap14.76P/E (Static)

Welcia Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q1)May 31, 2024

(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

Total revenue

2.17%304.73B

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

Cost of revenue

2.50%215.72B

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

Gross profit

1.37%89.01B

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

Operating expense

3.83%83.51B

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

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

-25.52%5.5B

-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

Net non-operating interest income (expenses)

-2.26%-181M

-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

Non-operating interest income

50.00%3M

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

Non-operating interest expense

2.79%184M

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

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

Income from associates and other participating interests

-7.94%-68M

-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

Special income (charges)

-169.41%-59M

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

Less:Other special charges

123.66%22M

-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

Less:Write off

362.50%37M

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

Other non-operating income (expenses)

-7.23%1.28B

-22.77%5.51B

-0.06%1.59B

8.86%1.39B

-15.34%1.15B

-52.49%1.38B

41.80%7.14B

1.27%1.59B

53.06%1.28B

42.44%1.36B

Income before tax

-24.80%6.47B

-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

Income tax

9.91%3.84B

-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

Net income

-48.48%2.64B

-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

Net income continuous operations

-48.49%2.64B

-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

Noncontrolling interests

-1,790.00%-189M

-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

Net income attributable to the company

-44.91%2.82B

-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

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-44.91%2.82B

-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

Gross dividend payment

Basic earnings per share

-44.34%13.67

-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

Diluted earnings per share

-44.34%13.66

-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

Dividend per share

6.25%34

6.25%17

6.67%32

6.67%16

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)May 31, 2024	(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
Total revenue	2.17%304.73B	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
Cost of revenue	2.50%215.72B	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
Gross profit	1.37%89.01B	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
Operating expense	3.83%83.51B	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
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	-25.52%5.5B	-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
Net non-operating interest income (expenses)	-2.26%-181M	-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
Non-operating interest income	50.00%3M	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
Non-operating interest expense	2.79%184M	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
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	-7.94%-68M	-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
Special income (charges)	-169.41%-59M	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
Less:Other special charges	123.66%22M	-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
Less:Write off	362.50%37M	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
Other non-operating income (expenses)	-7.23%1.28B	-22.77%5.51B	-0.06%1.59B	8.86%1.39B	-15.34%1.15B	-52.49%1.38B	41.80%7.14B	1.27%1.59B	53.06%1.28B	42.44%1.36B
Income before tax	-24.80%6.47B	-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
Income tax	9.91%3.84B	-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
Net income	-48.48%2.64B	-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
Net income continuous operations	-48.49%2.64B	-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
Noncontrolling interests	-1,790.00%-189M	-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
Net income attributable to the company	-44.91%2.82B	-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
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-44.91%2.82B	-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
Gross dividend payment
Basic earnings per share	-44.34%13.67	-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
Diluted earnings per share	-44.34%13.66	-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
Dividend per share	0	6.25%34	6.25%17	0	6.25%17	0	6.67%32	6.67%16	0	6.67%16
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

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall