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Complete financial analysis of Welbe, Inc. (6556.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Welbe, Inc., a leading company in the Specialty Business Services industry within the Industrials sector.
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Welbe, Inc. (6556.T)
About Welbe, Inc.
Welbe, Inc. provides disability welfare services in Japan. The company offers employment transition and retention support services, independence training services, consultation support services based on the comprehensive support law for persons with disabilities, employment and child development support services, after-school day care services, support services for visiting nursery schools, and counseling support services for children with disabilities. It operates 89 employment transition support offices; 70 employment retention support offices; 3 specific consultation support offices; 1 life training center; 3 employment support centers for person with developmental disabilities operated on consignment from Saitama Prefecture; 45 child development support centers; 25 after-school day care service classrooms; 4 support for visiting nursery schools; and 3 handicapped child consultation support center. Welbe, Inc. was incorporated in 2011 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.03B | 10.66B | 9.89B | 8.18B | 6.88B | 5.75B | 4.36B | 2.86B | 1.78B |
| Cost of Revenue | 8.77B | 7.31B | 6.07B | 4.99B | 4.14B | 3.40B | 2.63B | 1.75B | 1.22B |
| Gross Profit | 3.26B | 3.35B | 3.82B | 3.18B | 2.74B | 2.35B | 1.73B | 1.11B | 553.22M |
| Gross Profit Ratio | 27.13% | 31.46% | 38.61% | 38.92% | 39.88% | 40.83% | 39.65% | 38.84% | 31.15% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 1.01B | 851.00M | 739.00M | 675.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 233.00M | 174.00M | 149.00M | 119.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.55B | 1.24B | 1.03B | 888.00M | 794.00M | 697.59M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 52.94M | 136.83M | 68.26M | 3.42M | -18.39M | 38.41M | 4.54M | 9.73M |
| Operating Expenses | 1.55B | 1.59B | 1.29B | 1.14B | 984.51M | 852.62M | 717.97M | 568.03M | 408.13M |
| Cost & Expenses | 10.32B | 8.90B | 7.37B | 6.14B | 5.12B | 4.26B | 3.35B | 2.32B | 1.63B |
| Interest Income | 8.00M | 33.63M | 17.90M | 709.00K | 218.00K | 6.00K | 4.00K | 2.00K | 27.00K |
| Interest Expense | 16.00M | 17.58M | 12.08M | 1.18M | 3.88M | 5.71M | 8.14M | 9.57M | 8.77M |
| Depreciation & Amortization | 220.00M | 202.31M | 175.97M | 141.37M | 111.45M | 93.84M | 72.18M | 45.45M | 29.73M |
| EBITDA | 1.94B | 2.06B | 2.85B | 2.25B | 1.87B | 1.57B | 1.12B | 592.11M | 184.58M |
| EBITDA Ratio | 16.11% | 19.27% | 28.79% | 27.50% | 27.24% | 27.32% | 25.73% | 20.71% | 10.39% |
| Operating Income | 1.72B | 1.77B | 2.53B | 2.04B | 1.76B | 1.50B | 1.01B | 542.12M | 145.09M |
| Operating Income Ratio | 14.28% | 16.56% | 25.54% | 24.92% | 25.57% | 26.00% | 23.20% | 18.96% | 8.17% |
| Total Other Income/Expenses | -9.00M | -2.66B | -20.98M | 39.34M | -19.98M | -44.00M | 26.12M | -5.03M | -759.00K |
| Income Before Tax | 1.71B | -892.83M | 2.51B | 2.08B | 1.74B | 1.45B | 1.04B | 537.09M | 144.33M |
| Income Before Tax Ratio | 14.20% | -8.37% | 25.33% | 25.41% | 25.28% | 25.24% | 23.80% | 18.79% | 8.13% |
| Income Tax Expense | 493.00M | 477.26M | 677.27M | 553.47M | 564.12M | 459.86M | 333.92M | 194.60M | 41.26M |
| Net Income | 1.22B | -1.37B | 1.83B | 1.52B | 1.17B | 991.80M | 704.74M | 342.50M | 103.07M |
| Net Income Ratio | 10.11% | -12.85% | 18.48% | 18.64% | 17.07% | 17.24% | 16.15% | 11.98% | 5.80% |
| EPS | 44.12 | -48.69 | 63.74 | 53.94 | 42.35 | 34.43 | 24.80 | 14.36 | 3.88 |
| EPS Diluted | 44.12 | -48.69 | 63.53 | 52.93 | 40.79 | 34.43 | 24.80 | 14.36 | 3.88 |
| Weighted Avg Shares Out | 27.56M | 28.14M | 28.69M | 28.25M | 27.73M | 28.81M | 28.42M | 23.86M | 26.55M |
| Weighted Avg Shares Out (Dil) | 27.56M | 28.14M | 28.79M | 28.78M | 28.79M | 28.81M | 28.42M | 23.86M | 26.55M |
Source: https://incomestatements.info
Category: Stock Reports