Income Statement

Revenue

+23%

+45%

10Y

Currency: JPY

	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025
Revenue
Interest Expense	64	0	0	242	108	156	201	190	177	169	164	162	172	180	194	202	200	200	196	201	202	97	209	213	222	225	216	201	185	249	252	269	296	250	278	292	302	311	325	346	364	393	407	417	429	428	431	437	441	468	488	531	574	600	649	673	697	723	728	740	765	785	0	0
Revenue	158 302 N/A	161 927 +2%	170 624 +5%	238 752 +40%	248 385 +4%	259 462 +4%	266 545 +3%	270 816 +2%	276 848 +2%	283 361 +2%	287 265 +1%	293 378 +2%	301 902 +3%	310 645 +3%	323 255 +4%	334 393 +3%	340 982 +2%	347 764 +2%	354 458 +2%	360 797 +2%	369 607 +2%	191 991 -48%	400 317 +109%	422 981 +6%	475 114 +12%	528 402 +11%	569 695 +8%	608 408 +7%	615 587 +1%	623 163 +1%	636 541 +2%	652 832 +3%	673 706 +3%	695 268 +3%	718 277 +3%	741 989 +3%	759 592 +2%	779 148 +3%	799 573 +3%	819 218 +2%	841 407 +3%	868 280 +3%	890 340 +3%	917 480 +3%	937 407 +2%	949 652 +1%	966 011 +2%	981 291 +2%	995 647 +1%	1 025 947 +3%	1 044 802 +2%	1 080 404 +3%	1 115 530 +3%	1 144 278 +3%	1 174 829 +3%	1 192 543 +2%	1 208 752 +1%	1 217 339 +1%	1 223 806 +1%	1 236 907 +1%	1 258 795 +2%	1 285 005 +2%	1 314 699 +2%	1 333 213 +1%
Gross Profit
Cost of Revenue	(112 707)	(115 277)	(121 768)	(170 553)	(177 640)	(185 238)	(189 300)	(191 581)	(195 660)	(200 019)	(203 177)	(206 922)	(212 447)	(218 287)	(226 964)	(235 333)	(239 809)	(244 555)	(249 213)	(253 373)	(261 545)	(137 936)	(286 550)	(304 742)	(341 405)	(378 491)	(407 746)	(433 081)	(436 639)	(439 347)	(446 647)	(456 811)	(471 170)	(485 320)	(501 661)	(517 891)	(529 970)	(542 488)	(555 149)	(568 239)	(583 824)	(600 825)	(616 971)	(632 602)	(645 325)	(653 607)	(664 872)	(675 128)	(684 632)	(705 002)	(720 044)	(746 649)	(772 955)	(795 023)	(816 196)	(828 120)	(839 990)	(847 231)	(852 498)	(862 946)	(878 481)	(894 648)	(913 816)	(925 715)
Gross Profit	45 595 N/A	46 650 +2%	48 856 +5%	68 199 +40%	70 745 +4%	74 224 +5%	77 245 +4%	79 235 +3%	81 188 +2%	83 342 +3%	84 088 +1%	86 456 +3%	89 455 +3%	92 358 +3%	96 291 +4%	99 060 +3%	101 173 +2%	103 209 +2%	105 245 +2%	107 424 +2%	108 062 +1%	54 055 -50%	113 767 +110%	118 239 +4%	133 709 +13%	149 911 +12%	161 949 +8%	175 327 +8%	178 948 +2%	183 816 +3%	189 894 +3%	196 021 +3%	202 536 +3%	209 948 +4%	216 616 +3%	224 098 +3%	229 622 +2%	236 660 +3%	244 424 +3%	250 979 +3%	257 583 +3%	267 455 +4%	273 369 +2%	284 878 +4%	292 082 +3%	296 045 +1%	301 139 +2%	306 163 +2%	311 015 +2%	320 945 +3%	324 758 +1%	333 755 +3%	342 575 +3%	349 255 +2%	358 633 +3%	364 423 +2%	368 762 +1%	370 108 +0%	371 308 +0%	373 961 +1%	380 314 +2%	390 357 +3%	400 883 +3%	407 498 +2%
Operating Income
Operating Expenses	(41 251)	(42 336)	(44 120)	(60 521)	(62 632)	(64 986)	(65 904)	(68 362)	(69 922)	(71 632)	(74 153)	(74 968)	(77 986)	(80 624)	(83 132)	(86 453)	(87 681)	(89 077)	(91 349)	(93 217)	(94 903)	(48 056)	(100 881)	(104 569)	(117 797)	(131 152)	(141 892)	(152 596)	(155 815)	(159 738)	(163 867)	(169 124)	(175 298)	(181 122)	(187 956)	(194 705)	(200 743)	(207 615)	(213 437)	(218 575)	(223 640)	(229 654)	(233 178)	(238 984)	(245 889)	(253 071)	(261 409)	(266 935)	(271 197)	(277 927)	(281 309)	(289 484)	(297 904)	(303 620)	(313 330)	(318 041)	(323 490)	(326 877)	(329 961)	(336 583)	(345 332)	(353 948)	(362 158)	(367 162)
Selling, General & Administrative	(41 251)	(42 336)	(44 120)	(56 647)	(62 632)	(64 986)	(65 904)	(63 917)	(69 922)	(71 632)	(74 152)	(69 733)	(77 985)	(80 622)	(83 130)	(80 039)	(87 678)	(89 075)	(91 347)	(86 273)	(94 902)	(44 123)	(100 880)	(104 567)	(117 796)	(121 141)	(141 890)	(152 594)	(155 812)	(148 075)	(163 865)	(169 122)	(175 297)	(168 131)	(187 955)	(194 704)	(200 743)	(193 385)	(213 436)	(218 574)	(223 638)	(214 258)	(233 176)	(238 981)	(245 887)	(236 386)	(261 408)	(266 934)	(271 195)	(259 239)	(281 306)	(289 483)	(297 904)	(280 699)	(313 329)	(318 040)	(323 488)	(302 801)	(329 959)	(336 581)	(345 331)	(328 008)	(362 159)	(367 160)
Depreciation & Amortization	0	0	0	(3 874)	0	0	0	(4 445)	0	0	0	(5 234)	0	0	0	(6 412)	0	0	0	(6 943)	0	(3 932)	0	0	0	(10 009)	0	0	0	(11 661)	0	0	0	(12 990)	0	0	0	(14 229)	0	0	0	(15 394)	0	0	0	(16 684)	0	0	0	(18 686)	0	0	0	(22 920)	0	0	0	(24 074)	0	0	0	(25 939)	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	(2)	(2)	(2)	(3)	(2)	(2)	(1)	(1)	(1)	(1)	0	(1)	(2)	(2)	0	(3)	(2)	(2)	0	(1)	(1)	(1)	(1)	(1)	(1)	(2)	0	0	(2)	(2)	(3)	(2)	(1)	(1)	(1)	0	(2)	(3)	(1)	0	(1)	(1)	(1)	0	(2)	(2)	(2)	(1)	(1)	0	(2)
Operating Income	4 344 N/A	4 314 -1%	4 736 +10%	7 678 +62%	8 113 +6%	9 238 +14%	11 341 +23%	10 873 -4%	11 266 +4%	11 710 +4%	9 935 -15%	11 488 +16%	11 469 0%	11 734 +2%	13 159 +12%	12 607 -4%	13 492 +7%	14 132 +5%	13 896 -2%	14 207 +2%	13 159 -7%	5 999 -54%	12 886 +115%	13 670 +6%	15 912 +16%	18 759 +18%	20 057 +7%	22 731 +13%	23 133 +2%	24 078 +4%	26 027 +8%	26 897 +3%	27 238 +1%	28 826 +6%	28 660 -1%	29 393 +3%	28 879 -2%	29 045 +1%	30 987 +7%	32 404 +5%	33 943 +5%	37 801 +11%	40 191 +6%	45 894 +14%	46 193 +1%	42 974 -7%	39 730 -8%	39 228 -1%	39 818 +2%	43 018 +8%	43 449 +1%	44 271 +2%	44 671 +1%	45 635 +2%	45 303 -1%	46 382 +2%	45 272 -2%	43 231 -5%	41 347 -4%	37 378 -10%	34 982 -6%	36 409 +4%	38 725 +6%	40 336 +4%
Pre-Tax Income
Interest Income Expense	(124)	(119)	(109)	(149)	(196)	(186)	(187)	(201)	(160)	(151)	(131)	(109)	(144)	(152)	(160)	(220)	(218)	(219)	(234)	(261)	(283)	(104)	(296)	(220)	(172)	(166)	(150)	(89)	(109)	(176)	(186)	(249)	(274)	(226)	(209)	(218)	(230)	(239)	(294)	(317)	(351)	(394)	(421)	(434)	(426)	(399)	(397)	(407)	(425)	(465)	(489)	(531)	(576)	(464)	(573)	(652)	(737)	(961)	(970)	(960)	(910)	(1 125)	(1 113)	(1 101)
Non-Reccuring Items	(473)	(78)	(251)	(1 283)	(2 093)	(2 232)	(2 590)	(2 286)	(1 392)	(1 252)	(757)	(537)	(501)	(990)	(858)	(1 580)	(1 772)	(1 476)	(1 684)	(1 320)	(1 188)	(921)	(1 867)	(1 135)	(1 914)	(3 502)	(3 554)	(3 752)	(3 118)	(2 562)	(2 407)	(2 142)	(2 088)	(4 118)	(4 211)	(4 274)	(4 269)	(3 055)	(3 067)	(3 539)	(3 858)	(4 349)	(4 866)	(4 322)	(4 189)	(4 566)	(4 126)	(4 279)	(4 128)	(5 185)	(5 175)	(5 353)	(6 665)	(7 739)	(7 546)	(7 646)	(6 591)	(7 467)	(7 606)	(7 350)	(7 516)	(14 645)	(14 712)	(14 825)
Gain/Loss on Disposition of Assets	0	0	0	(5)	0	0	(16)	11	0	0	0	(2)	0	0	(20)	(100)	0	0	0	0	0	0	0	(139)	(400)	(400)	0	(268)	(16)	(18)	0	0	(2)	(28)	0	0	0	25	(65)	(63)	(62)	(63)	72	169	158	77	90	(6)	5	5	9	6	(13)	(6)	(2)	(1)	22	15	9	10	5	5	5	42
Total Other Income	424	378	413	633	710	740	761	725	653	676	721	913	979	1 004	1 459	1 424	1 275	1 294	851	1 028	1 262	715	1 511	1 354	1 527	1 820	1 531	2 038	1 953	1 862	1 865	2 069	2 241	2 323	2 471	2 493	2 715	2 735	2 874	2 916	2 843	2 941	3 006	3 135	3 153	3 225	4 048	4 223	4 239	5 037	6 276	6 679	7 121	7 140	5 609	5 403	5 515	5 515	5 418	5 475	5 760	5 633	6 001	6 213
Pre-Tax Income	4 171 N/A	4 495 +8%	4 789 +7%	6 874 +44%	6 534 -5%	7 560 +16%	9 309 +23%	9 122 -2%	10 367 +14%	10 983 +6%	9 768 -11%	11 753 +20%	11 801 +0%	11 594 -2%	13 580 +17%	12 131 -11%	12 777 +5%	13 731 +7%	12 829 -7%	13 654 +6%	12 950 -5%	5 689 -56%	12 234 +115%	13 530 +11%	14 953 +11%	16 511 +10%	17 884 +8%	20 660 +16%	21 843 +6%	23 184 +6%	25 299 +9%	26 575 +5%	27 115 +2%	26 777 -1%	26 711 0%	27 394 +3%	27 095 -1%	28 511 +5%	30 435 +7%	31 401 +3%	32 515 +4%	35 936 +11%	37 982 +6%	44 442 +17%	44 889 +1%	41 311 -8%	39 345 -5%	38 759 -1%	39 509 +2%	42 410 +7%	44 070 +4%	45 072 +2%	44 538 -1%	44 566 +0%	42 791 -4%	43 486 +2%	43 481 0%	40 333 -7%	38 198 -5%	34 553 -10%	32 321 -6%	26 277 -19%	28 906 +10%	30 665 +6%
Net Income
Tax Provision	(2 138)	(2 167)	(2 300)	(3 251)	(3 105)	(3 663)	(4 389)	(4 408)	(4 939)	(5 478)	(4 987)	(5 604)	(5 158)	(4 688)	(5 147)	(4 120)	(4 669)	(5 067)	(5 040)	(5 385)	(4 914)	(2 113)	(4 666)	(5 571)	(6 554)	(7 016)	(7 232)	(8 135)	(8 554)	(8 737)	(9 338)	(9 878)	(9 907)	(9 661)	(9 759)	(10 078)	(9 993)	(11 185)	(11 852)	(12 142)	(12 357)	(13 275)	(14 157)	(16 298)	(16 458)	(13 383)	(12 731)	(12 625)	(13 086)	(15 957)	(16 534)	(16 915)	(17 027)	(17 505)	(16 960)	(17 304)	(17 240)	(13 996)	(14 342)	(13 018)	(12 016)	(11 938)	(11 066)	(11 775)
Income from Continuing Operations	2 033	2 328	2 489	3 623	3 429	3 897	4 920	4 714	5 428	5 505	4 781	6 149	6 643	6 906	8 433	8 011	8 108	8 664	7 789	8 269	8 036	3 576	7 568	7 959	8 399	9 495	10 652	12 525	13 289	14 447	15 961	16 697	17 208	17 116	16 952	17 316	17 102	17 326	18 583	19 259	20 158	22 661	23 825	28 144	28 431	27 928	26 614	26 134	26 423	26 453	27 536	28 157	27 511	27 061	25 831	26 182	26 241	26 337	23 856	21 535	20 305	14 339	17 840	18 890
Income to Minority Interest	9	(48)	(69)	(91)	(81)	(82)	(140)	(160)	(211)	(229)	(204)	(249)	(248)	(263)	(342)	(341)	(376)	(406)	(373)	(433)	0	20	(111)	50	51	32	17	3	3	3	9	17	27	50	60	69	84	97	109	125	80	141	138	100	136	71	90	91	92	0	(68)	(141)	(129)	(31)	3	(7)	35	114	293	397	541	619	396	277
Net Income (Common)	2 042 N/A	2 276 +11%	2 418 +6%	3 524 +46%	3 343 -5%	3 810 +14%	4 768 +25%	4 544 -5%	5 218 +15%	5 277 +1%	4 583 -13%	5 899 +29%	6 391 +8%	6 642 +4%	8 090 +22%	7 669 -5%	7 732 +1%	8 257 +7%	7 416 -10%	7 835 +6%	7 698 -2%	3 596 -53%	7 456 +107%	8 009 +7%	8 449 +5%	9 527 +13%	10 668 +12%	12 528 +17%	13 293 +6%	14 451 +9%	15 972 +11%	16 715 +5%	17 236 +3%	17 166 0%	17 011 -1%	17 385 +2%	17 185 -1%	17 423 +1%	18 693 +7%	19 384 +4%	20 240 +4%	22 802 +13%	23 963 +5%	28 244 +18%	28 566 +1%	27 999 -2%	26 704 -5%	26 226 -2%	26 515 +1%	26 453 0%	27 467 +4%	28 014 +2%	27 381 -2%	27 030 -1%	25 835 -4%	26 175 +1%	26 276 +0%	26 451 +1%	24 149 -9%	21 934 -9%	20 847 -5%	14 958 -28%	18 235 +22%	19 165 +5%
EPS (Diluted)	32.93 N/A	36.7 +11%	32.67 -11%	51.82 +59%	45.17 -13%	51.48 +14%	64.43 +25%	61.4 -5%	70.51 +15%	71.31 +1%	61.93 -13%	79.71 +29%	86.38 +8%	89.75 +4%	109.32 +22%	103.63 -5%	103.09 -1%	98.29 -5%	87.24 -11%	95.54 +10%	87.47 -8%	40.83 -53%	81.93 +101%	88.01 +7%	81.24 -8%	48.81 -40%	102.57 +110%	120.46 +17%	127.81 +6%	69.39 -46%	153.57 +121%	160.72 +5%	165.73 +3%	82.38 -50%	163.56 +99%	167.16 +2%	164.74 -1%	83.54 -49%	89.52 +7%	92.78 +4%	96.84 +4%	109.12 +13%	114.57 +5%	135.03 +18%	136.89 +1%	134.1 -2%	128.21 -4%	125.81 -2%	127.13 +1%	126.88 0%	131.54 +4%	134.04 +2%	130.91 -2%	129.29 -1%	123.68 -4%	126.87 +3%	127.29 +0%	127.75 +0%	116.78 -9%	105.86 -9%	100.53 -5%	72.18 -28%	87.81 +22%	92.09 +5%

Income Statement Balance Sheet Cash Flow Statement

Welcia Holdings Co Ltd
TSE:3141

Income Statement

Earnings Waterfall
Welcia Holdings Co Ltd

Income Statement
Welcia Holdings Co Ltd

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Welcia Holdings Co Ltd TSE:3141

Income Statement

Earnings Waterfall Welcia Holdings Co Ltd

Income Statement Welcia Holdings Co Ltd

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Welcia Holdings Co Ltd
TSE:3141

Earnings Waterfall
Welcia Holdings Co Ltd

Income Statement
Welcia Holdings Co Ltd