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WelbyWelby Inc.4438東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Welby FY ending Dec 2021 results

Welby brought in ¥1.14B in revenue.

It lost about ¥10 for every ¥100 of sales at the operating level.

Revenue changed +31.8% from the prior year.

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+31.8%¥864.6M → ¥1.14B
Gross profit
+35.1%¥506.3M → ¥683.9M
Operating income
Loss-¥237.5M → -¥113.1M
Operating cash flow
Loss-¥111M → -¥95.9M
Free cash flow
Loss-¥155.1M → -¥115.5M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

For every ¥100 Welby sells, how much goes where, and how much is kept.

FY ending Dec 2021
Cost of sales
¥40
SG&A
¥70
Operating loss
¥10
Net loss
¥11

Annual margin trends

Gross margin60.0%
FY ending Dec 2019: 77.5%77.5%FY ending Dec 2020: 58.6%58.6%FY ending Dec 2021: 60.0%60.0%FY19FY20FY21
Operating margin-9.9%
FY ending Dec 2019: 2.1%2.1%FY ending Dec 2020: -27.5%-27.5%FY ending Dec 2021: -9.9%-9.9%FY19FY20FY21
Net margin-11.5%
FY ending Dec 2019: -1.4%-1.4%FY ending Dec 2020: -40.8%-40.8%FY ending Dec 2021: -11.5%-11.5%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/01/01－2022/12/31)

    ID S100QHR92023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和3年1月1日－令和3年12月31日)

    ID S100NQUJ2022-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和2年1月1日－令和2年12月31日)

    ID S100L0U62021-03-26Open

Extracted from XBRL: 39 / Derived from other figures: 1

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