eWeLL Co Ltd
TSE:5038
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E
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eWeLL Co Ltd
TSE:5038
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JP |
Income Statement
Earnings Waterfall
eWeLL Co Ltd
Income Statement
eWeLL Co Ltd
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
6
|
6
|
5
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
1 603
N/A
|
1 717
+7%
|
1 834
+7%
|
1 945
+6%
|
2 070
+6%
|
2 178
+5%
|
2 305
+6%
|
2 431
+5%
|
2 572
+6%
|
2 751
+7%
|
2 969
+8%
|
3 185
+7%
|
3 392
+6%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(333)
|
(361)
|
(384)
|
(405)
|
(433)
|
(467)
|
(509)
|
(546)
|
(574)
|
(589)
|
(624)
|
(668)
|
(738)
|
|
| Gross Profit |
1 270
N/A
|
1 356
+7%
|
1 450
+7%
|
1 540
+6%
|
1 637
+6%
|
1 711
+5%
|
1 795
+5%
|
1 884
+5%
|
1 997
+6%
|
2 162
+8%
|
2 346
+8%
|
2 517
+7%
|
2 655
+5%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(577)
|
(602)
|
(644)
|
(685)
|
(728)
|
(792)
|
(808)
|
(861)
|
(861)
|
(883)
|
(950)
|
(1 009)
|
(1 117)
|
|
| Selling, General & Administrative |
(565)
|
(602)
|
(644)
|
(685)
|
(693)
|
(791)
|
(807)
|
(860)
|
(808)
|
(883)
|
(950)
|
(1 009)
|
(1 117)
|
|
| Depreciation & Amortization |
(12)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
693
N/A
|
754
+9%
|
805
+7%
|
856
+6%
|
909
+6%
|
920
+1%
|
987
+7%
|
1 023
+4%
|
1 136
+11%
|
1 278
+13%
|
1 396
+9%
|
1 508
+8%
|
1 537
+2%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
2
|
4
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(11)
|
(10)
|
(8)
|
5
|
5
|
2
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
|
| Pre-Tax Income |
676
N/A
|
738
+9%
|
790
+7%
|
854
+8%
|
908
+6%
|
918
+1%
|
988
+8%
|
1 025
+4%
|
1 138
+11%
|
1 283
+13%
|
1 401
+9%
|
1 515
+8%
|
1 546
+2%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(226)
|
(245)
|
(281)
|
(294)
|
(295)
|
(299)
|
(299)
|
(308)
|
(330)
|
(373)
|
(411)
|
(454)
|
(458)
|
|
| Income from Continuing Operations |
450
|
492
|
509
|
560
|
613
|
619
|
689
|
717
|
808
|
909
|
990
|
1 061
|
1 088
|
|
| Net Income (Common) |
450
N/A
|
492
+10%
|
509
+3%
|
560
+10%
|
613
+9%
|
619
+1%
|
689
+11%
|
717
+4%
|
808
+13%
|
909
+12%
|
990
+9%
|
1 061
+7%
|
1 088
+3%
|
|
| EPS (Diluted) |
32.3
N/A
|
32.4
+0%
|
33.42
+3%
|
36.72
+10%
|
40.22
+10%
|
41.29
+3%
|
45.94
+11%
|
47.05
+2%
|
53.02
+13%
|
59.58
+12%
|
64.85
+9%
|
69.45
+7%
|
71.22
+3%
|
|