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WellcoHoldingsWellcoHoldings Corporation7831東証スタンダードその他製品FY ending Oct 2025, consolidated, J-GAAP

WellcoHoldings FY ending Oct 2022 results

About 80% of WellcoHoldings's sales come from Information and printing business, with Education business and Education business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -15.4% from the prior year, operating profit -14.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -15.4% · profit -14.4%, calculated from disclosed figures.

Operating leverage: 0.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2021 → FY ending Oct 2022

Revenue
-15.4%¥10.7B → ¥9.03B
Gross profit
-6.8%¥2.15B → ¥2B
Operating income
-14.4%¥312M → ¥267M
Net income attributable to owners
+22.9%¥266M → ¥327M
Operating cash flow
-37.0%¥814M → ¥513M
Free cash flow
-50.0%¥728M → ¥364M

Where the money goes

FY ending Oct 2021 → FY ending Oct 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Oct 2022
Cost of sales
¥78
SG&A
¥19
Operating profit
¥3
Net profit kept
¥4

Annual margin trends

Gross margin22.1%
FY ending Oct 2019: 19.2%19.2%FY ending Oct 2020: 20.8%20.8%FY ending Oct 2021: 20.1%20.1%FY ending Oct 2022: 22.1%22.1%FY19FY20FY21FY22
Operating margin3.0%
FY ending Oct 2019: -3.2%-3.2%FY ending Oct 2020: -1.0%-1.0%FY ending Oct 2021: 2.9%2.9%FY ending Oct 2022: 3.0%3.0%FY19FY20FY21FY22
Net margin3.6%
FY ending Oct 2019: -3.5%-3.5%FY ending Oct 2020: -0.2%-0.2%FY ending Oct 2021: 2.5%2.5%FY ending Oct 2022: 3.6%3.6%FY19FY20FY21FY22

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Oct 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第47期(2024/11/01－2025/10/31)

    ID S100Y02H2026-04-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(2023/11/01－2024/10/31)

    ID S100V5M42025-01-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第45期(2022/11/01－2023/10/31)

    ID S100UC6K2024-09-06Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2021/11/01－2022/10/31)

    ID S100Q07R2023-01-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(令和2年11月1日－令和3年10月31日)

    ID S100NAGO2022-01-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(令和1年11月1日－令和2年10月31日)

    ID S100KLQN2021-01-29Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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