4438.T
Welby Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 261.00
+0.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 648.0M | 635.0M | 528.0M | 575.0M | 1.1B |
| Cost of Revenue | 42.8M | 187.1M | 148.1M | 199.4M | 295.6M |
| Gross Profit | 90.6M | 448.7M | 379.9M | 376.1M | 755.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 248.2M | 901.5M | 1.0B | 813.4M | 694.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 248.2M | 901.5M | 1.0B | 813.4M | 694.5M |
| Cost and Expenses | 1.1B | 1.1B | 1.2B | 1.0B | 990.0M |
| Operating Income (EBIT) | (448.0M) | (452.0M) | (654.0M) | (437.0M) | 60.0M |
| Non-Operating | |||||
| Interest Income | 590.0K | 1.0M | 133.0K | 8.0K | 10.0K |
| Interest Expense | 891.0K | 2.8M | 1.6M | 20.0K | 53.0K |
| Net Interest Income | (301.0K) | (1.8M) | (1.5M) | (12.0K) | (43.0K) |
| Other Non-Op Income/Expense | (301.0K) | (1.9M) | (1.3M) | (1.5M) | 12.7M |
| Non-Operating Income (excl Interest) | — | 20.0K | 1.0M | 89.0K | 19.6M |
| EBT (Pre-Tax Income) | (157.9M) | (532.4M) | (816.9M) | (502.9M) | 38.2M |
| Income Tax Expense | 162.0K | 1.7M | 2.8M | 2.4M | 4.2M |
| Bottom Line | |||||
| Net Income | (525.0M) | (539.0M) | (804.0M) | (505.0M) | 33.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (525.0M) | (539.0M) | (804.0M) | (505.0M) | 33.0M |
| Per Share | |||||
| Basic EPS | (¥63) | (¥65) | (¥99) | (¥65) | ¥4 |
| Diluted EPS | (¥63) | — | — | — | ¥4 |
| Revenue Per Share | ¥78 | ¥77 | ¥65 | ¥73 | ¥134 |
| Shares | |||||
| Basic Shares Outstanding | 8.3M | 8.3M | 8.2M | 7.8M | 7.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (445.0M) | (642.6M) | (434.1M) | 62.1M |
| D&A | — | 7.0M | 11.4M | 2.9M | 2.1M |
| EBIT | (448.0M) | (452.0M) | (654.0M) | (437.0M) | 60.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026