eWell Co., Ltd. (Japan) Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

849.06

754.11

711.62

654.53

630.75

574.96

570.51

Other Operating Income

0.00

Total Operating income

849.06

754.11

711.62

654.53

630.75

574.96

570.51

Raw Material Cost

182.61

150.16

148.48

142.40

148.06

135.48

120.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.09

0.08

0.56

0.84

0.90

Selling and Distribution Expenses

254.81

227.15

250.63

217.05

187.62

204.80

243.69

Other Expenses

-0.01

-0.06

-0.01

-0.02

0.55

Total Expenditure (Excl Depreciation)

437.42

377.32

399.12

359.45

336.45

340.90

370.66

Operating Profit (PBDIT) excl Other Income

411.59999999999997

376.8

312.5

295.1

294.3

234.1

199.8

Other Income

1.75

1.82

0.56

1.70

1.53

0.97

0.99

Operating Profit (PBDIT)

432.82

402.20

336.70

317.43

314.34

253.09

215.18

Interest

0.09

0.08

0.56

0.84

0.90

Exceptional Items

0.00

Gross Profit (PBDT)

666.45

603.94

563.13

512.12

482.69

439.48

449.91

Depreciation

19.43

23.59

23.64

20.65

18.51

18.06

14.35

Profit Before Tax

413.30

378.53

312.98

296.22

294.99

234.19

199.94

Tax

127.15

116.67

83.97

82.85

90.36

72.92

62.03

Provisions and contingencies

0.00

Profit After Tax

286.15

261.86

229.00

213.37

204.62

161.26

137.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

286.15

261.86

229.00

213.37

204.62

161.26

137.91

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

286.15

261.86

229.00

213.37

204.62

161.26

137.91

Equity Capital

0.00

Face Value

0.0

Reserves

2,822.48

2,489.99

2,409.10

2,165.99

1,952.11

1,701.90

1,690.04

Earnings per share (EPS)

18.74

17.16

14.99

14.0

13.44

10.6

9.01

Diluted Earnings per share

18.74

17.16

14.99

14.0

13.44

10.6

9.01

Operating Profit Margin (Excl OI)

48.48%

49.96%

43.91%

45.08%

46.66%

40.71%

35.03%

Gross Profit Margin

50.97%

53.32%

47.3%

48.41%

49.7%

43.87%

37.56%

PAT Margin

33.7%

34.72%

32.18%

32.6%

32.44%

28.05%

24.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 34.63% vs 24.99% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 39.88% vs 51.22% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 37.82% vs 37.92% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -87.50% vs 0.00% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of eWell Co., Ltd. (Japan) With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

849.06

5,108.03

-4,258.97

-83.38%

Other Operating Income

0.00

Total Operating income

849.06

5,108.03

-4,258.97

-83.38%

Raw Material Cost

182.61

3,072.21

-2,889.60

-94.06%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.09

0.00

0.09

Selling and Distribution Expenses

254.81

1,692.95

-1,438.14

-84.95%

Other Expenses

-0.01

0.30

-0.31

-103.33%

Total Expenditure (Excl Depreciation)

437.42

4,768.17

-4,330.75

-90.83%

Operating Profit (PBDIT) excl Other Income

411.64

339.87

71.77

21.12%

Other Income

1.75

-53.87

55.62

103.25%

Operating Profit (PBDIT)

432.82

349.52

83.30

23.83%

Interest

0.09

0.00

0.09

Exceptional Items

0.00

Gross Profit (PBDT)

666.45

2,035.82

-1,369.37

-67.26%

Depreciation

19.43

63.52

-44.09

-69.41%

Profit Before Tax

413.30

286.00

127.30

44.51%

Tax

127.15

172.51

-45.36

-26.29%

Provisions and contingencies

0.00

Profit After Tax

286.15

121.54

164.61

135.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

286.15

121.54

164.61

135.44%

Share in Profit of Associates

0.00

Minority Interest

0.00

-8.05

8.05

100.00%

Other related items

0.00

Consolidated Net Profit

286.15

113.49

172.66

152.14%

Equity Capital

0.00

Face Value

0.00

Reserves

2,822.48

14,616.80

-11,794.32

-80.69%

Earnings per share (EPS)

18.74

3.93

14.81

376.84%

Diluted Earnings per share

18.74

3.93

14.81

376.84%

Operating Profit Margin (Excl OI)

48.48%

6.65%

0.00

41.83%

Gross Profit Margin

50.97%

6.84%

0.00

44.13%

PAT Margin

33.70%

2.38%

0.00

31.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 84.91 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 12.60% vs 5.97% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 34.63% vs 24.99% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28.62 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 9.28% vs 14.37% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 39.88% vs 51.22% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 43.11 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 7.67% vs 19.13% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 37.82% vs 37.92% in Jun 2024

Quarterly - Interest

Interest 0.01 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -87.50% vs 0.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 48.48%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024