Wellco Holdings (7831) Income Statement & Earnings

90
00.00%

20min DelayMarket Closed Jan 23 15:30 JST

1.40BMarket Cap-5.07P/E (Static)

Wellco Holdings (7831) Income Statement

Quarterly+Annual

YOY

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(FY)Oct 31, 2024

(Q2)Apr 30, 2024

(Q1)Jan 31, 2024

(FY)Oct 31, 2023

(Q4)Oct 31, 2023

(Q3)Jul 31, 2023

(Q2)Apr 30, 2023

(Q1)Jan 31, 2023

(FY)Oct 31, 2022

(Q4)Oct 31, 2022

Total revenue

-2.45%8.6B

-4.08%2.35B

-7.68%2.14B

-2.40%8.82B

4.64%2.1B

-2.45%1.95B

-3.01%2.45B

-7.39%2.32B

-15.39%9.03B

-19.04%2B

Cost of revenue

-0.34%7.13B

-7.00%1.83B

-8.96%1.77B

-1.66%7.16B

-3.60%1.64B

1.07%1.61B

-1.05%1.97B

-2.80%1.94B

-14.68%7.28B

-17.75%1.7B

Gross profit

-11.57%1.47B

8.13%519M

-1.06%372M

-5.42%1.66B

50.98%462M

-16.42%341M

-10.45%480M

-25.40%376M

-18.27%1.75B

-25.91%306M

Operating expense

2.13%1.68B

1.41%431M

-1.18%419M

-2.72%1.65B

6.22%410M

-7.43%386M

-1.62%425M

-7.02%424M

-7.80%1.69B

-1.03%386M

Operating profit

-1,621.43%-213M

60.00%88M

2.08%-47M

-77.78%14M

165.00%52M

-400.00%-45M

-47.12%55M

-200.00%-48M

-79.81%63M

-447.83%-80M

Net non-operating interest income (expenses)

17.50%-33M

10.00%-9M

18.18%-9M

9.09%-40M

25.00%-9M

0.00%-10M

9.09%-10M

0.00%-11M

6.38%-44M

-9.09%-12M

Non-operating interest income

100.00%2M

--0

0.00%1M

--0

0.00%1M

--0

-50.00%1M

--0

Non-operating interest expense

-14.63%35M

-10.00%9M

-18.18%9M

-8.89%41M

-25.00%9M

0.00%11M

-9.09%10M

0.00%11M

-8.16%45M

0.00%12M

Net investment income

20.00%30M

0.00%4M

28.57%9M

0.00%25M

-20.00%4M

11.11%10M

0.00%4M

0.00%7M

19.05%25M

25.00%5M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

15,300.00%152M

50.00%-1M

97.56%-2M

Income from associates and other participating interests

118.18%2M

400.00%3M

0.00%1M

-145.83%-11M

50.00%-3M

-700.00%-8M

-105.26%-1M

-91.67%1M

250.00%24M

33.33%-6M

Special income (charges)

-3,035.71%-411M

-9,750.00%-193M

-120.00%-2M

-30.00%14M

10M

-60.78%20M

-71.83%20M

Less:Other special charges

2,478.57%333M

9,750.00%193M

120.00%2M

30.00%-14M

--0

---2M

---10M

60.78%-20M

----

Less:Write off

--78M

----

--0

----

Other non-operating income (expenses)

250.00%42M

266.67%11M

650.00%11M

-78.95%12M

33.33%4M

-81.08%7M

-66.67%3M

-125.00%-2M

26.67%57M

-70.00%3M

Income before tax

-3,407.69%-430M

-292.00%-96M

10.00%-36M

-90.78%13M

166.67%48M

-304.55%-45M

-60.32%50M

-161.54%-40M

-49.82%141M

-184.71%-72M

Income tax

-45.45%6M

-87.50%1M

0.00%2M

-59.26%11M

175.00%3M

-166.67%-2M

-50.00%8M

-83.33%2M

80.00%27M

-233.33%-4M

Net income

-21,900.00%-436M

-328.57%-96M

7.14%-39M

-98.23%2M

167.65%46M

-331.58%-44M

-61.82%42M

-180.77%-42M

-57.52%113M

-181.93%-68M

Net income continuous operations

-21,900.00%-436M

-330.95%-97M

9.52%-38M

-98.25%2M

166.18%45M

-326.32%-43M

-61.82%42M

-179.25%-42M

-57.14%114M

-182.93%-68M

Noncontrolling interests

Net income attributable to the company

-21,900.00%-436M

-328.57%-96M

7.14%-39M

-98.23%2M

167.65%46M

-331.58%-44M

-61.82%42M

-180.77%-42M

-57.52%113M

-181.93%-68M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-21,900.00%-436M

-328.57%-96M

7.14%-39M

-98.23%2M

167.65%46M

-331.58%-44M

-61.82%42M

-180.77%-42M

-57.52%113M

-181.93%-68M

Gross dividend payment

Basic earnings per share

-16,245.45%-17.76

-327.17%-3.93

8.05%-1.6

-97.61%0.11

169.42%1.93

-332.05%-1.81

-61.30%1.73

-181.31%-1.74

-57.47%4.61

-182.49%-2.78

Diluted earnings per share

-16,245.45%-17.76

-330.17%-3.93

8.05%-1.6

-97.61%0.11

167.27%1.8701

-334.33%-1.81

-61.80%1.7074

-181.31%-1.74

-57.47%4.61

-182.49%-2.78

Dividend per share

0.00%2

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Oct 31, 2024	(Q2)Apr 30, 2024	(Q1)Jan 31, 2024	(FY)Oct 31, 2023	(Q4)Oct 31, 2023	(Q3)Jul 31, 2023	(Q2)Apr 30, 2023	(Q1)Jan 31, 2023	(FY)Oct 31, 2022	(Q4)Oct 31, 2022
Total revenue	-2.45%8.6B	-4.08%2.35B	-7.68%2.14B	-2.40%8.82B	4.64%2.1B	-2.45%1.95B	-3.01%2.45B	-7.39%2.32B	-15.39%9.03B	-19.04%2B
Cost of revenue	-0.34%7.13B	-7.00%1.83B	-8.96%1.77B	-1.66%7.16B	-3.60%1.64B	1.07%1.61B	-1.05%1.97B	-2.80%1.94B	-14.68%7.28B	-17.75%1.7B
Gross profit	-11.57%1.47B	8.13%519M	-1.06%372M	-5.42%1.66B	50.98%462M	-16.42%341M	-10.45%480M	-25.40%376M	-18.27%1.75B	-25.91%306M
Operating expense	2.13%1.68B	1.41%431M	-1.18%419M	-2.72%1.65B	6.22%410M	-7.43%386M	-1.62%425M	-7.02%424M	-7.80%1.69B	-1.03%386M
Operating profit	-1,621.43%-213M	60.00%88M	2.08%-47M	-77.78%14M	165.00%52M	-400.00%-45M	-47.12%55M	-200.00%-48M	-79.81%63M	-447.83%-80M
Net non-operating interest income (expenses)	17.50%-33M	10.00%-9M	18.18%-9M	9.09%-40M	25.00%-9M	0.00%-10M	9.09%-10M	0.00%-11M	6.38%-44M	-9.09%-12M
Non-operating interest income	100.00%2M	--0	--0	0.00%1M	--0	0.00%1M	--0	--0	-50.00%1M	--0
Non-operating interest expense	-14.63%35M	-10.00%9M	-18.18%9M	-8.89%41M	-25.00%9M	0.00%11M	-9.09%10M	0.00%11M	-8.16%45M	0.00%12M
Net investment income	20.00%30M	0.00%4M	28.57%9M	0.00%25M	-20.00%4M	11.11%10M	0.00%4M	0.00%7M	19.05%25M	25.00%5M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	15,300.00%152M			50.00%-1M	0				97.56%-2M	0
Income from associates and other participating interests	118.18%2M	400.00%3M	0.00%1M	-145.83%-11M	50.00%-3M	-700.00%-8M	-105.26%-1M	-91.67%1M	250.00%24M	33.33%-6M
Special income (charges)	-3,035.71%-411M	-9,750.00%-193M	-120.00%-2M	-30.00%14M	0	2M	2M	10M	-60.78%20M	-71.83%20M
Less:Other special charges	2,478.57%333M	9,750.00%193M	120.00%2M	30.00%-14M	--0	---2M	---2M	---10M	60.78%-20M	----
Less:Write off	--78M	----	----	--0	----	----	----	----	----	----
Other non-operating income (expenses)	250.00%42M	266.67%11M	650.00%11M	-78.95%12M	33.33%4M	-81.08%7M	-66.67%3M	-125.00%-2M	26.67%57M	-70.00%3M
Income before tax	-3,407.69%-430M	-292.00%-96M	10.00%-36M	-90.78%13M	166.67%48M	-304.55%-45M	-60.32%50M	-161.54%-40M	-49.82%141M	-184.71%-72M
Income tax	-45.45%6M	-87.50%1M	0.00%2M	-59.26%11M	175.00%3M	-166.67%-2M	-50.00%8M	-83.33%2M	80.00%27M	-233.33%-4M
Net income	-21,900.00%-436M	-328.57%-96M	7.14%-39M	-98.23%2M	167.65%46M	-331.58%-44M	-61.82%42M	-180.77%-42M	-57.52%113M	-181.93%-68M
Net income continuous operations	-21,900.00%-436M	-330.95%-97M	9.52%-38M	-98.25%2M	166.18%45M	-326.32%-43M	-61.82%42M	-179.25%-42M	-57.14%114M	-182.93%-68M
Noncontrolling interests
Net income attributable to the company	-21,900.00%-436M	-328.57%-96M	7.14%-39M	-98.23%2M	167.65%46M	-331.58%-44M	-61.82%42M	-180.77%-42M	-57.52%113M	-181.93%-68M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-21,900.00%-436M	-328.57%-96M	7.14%-39M	-98.23%2M	167.65%46M	-331.58%-44M	-61.82%42M	-180.77%-42M	-57.52%113M	-181.93%-68M
Gross dividend payment
Basic earnings per share	-16,245.45%-17.76	-327.17%-3.93	8.05%-1.6	-97.61%0.11	169.42%1.93	-332.05%-1.81	-61.30%1.73	-181.31%-1.74	-57.47%4.61	-182.49%-2.78
Diluted earnings per share	-16,245.45%-17.76	-330.17%-3.93	8.05%-1.6	-97.61%0.11	167.27%1.8701	-334.33%-1.81	-61.80%1.7074	-181.31%-1.74	-57.47%4.61	-182.49%-2.78
Dividend per share	0	0	0	0.00%2	0.00%2	0	0	0	0.00%2	0.00%2
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

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