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eWeLL Co Ltd
TSE:5038

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eWeLL Co Ltd
TSE:5038
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Price: 2 567 JPY -2.91% Market Closed
Market Cap: 39.1B JPY

Income Statement

Earnings Waterfall
eWeLL Co Ltd

Revenue
3.2B JPY
Cost of Revenue
-668.1m JPY
Gross Profit
2.5B JPY
Operating Expenses
-1B JPY
Operating Income
1.5B JPY
Other Expenses
-447m JPY
Net Income
1.1B JPY

Income Statement
eWeLL Co Ltd

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Income Statement
Currency: JPY
Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
6
6
5
4
3
3
3
3
2
2
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%
Gross Profit
Cost of Revenue
(333)
(361)
(384)
(405)
(433)
(467)
(509)
(546)
(574)
(589)
(624)
(668)
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%
Operating Income
Operating Expenses
(577)
(602)
(644)
(685)
(728)
(792)
(808)
(861)
(861)
(883)
(950)
(1 009)
Selling, General & Administrative
(565)
(602)
(644)
(685)
(693)
(791)
(807)
(860)
(808)
(883)
(950)
(1 009)
Depreciation & Amortization
(12)
0
0
0
(35)
0
0
0
(53)
0
0
0
Other Operating Expenses
(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%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(5)
(4)
(3)
(3)
(3)
(3)
(2)
(1)
0
2
Gain/Loss on Disposition of Assets
0
0
(2)
(2)
(2)
0
0
0
(1)
0
0
0
Total Other Income
(11)
(10)
(8)
5
5
2
4
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%
Net Income
Tax Provision
(226)
(245)
(281)
(294)
(295)
(299)
(299)
(308)
(330)
(373)
(411)
(454)
Income from Continuing Operations
450
492
509
560
613
619
689
717
808
909
990
1 061
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%
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%