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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 2024 results

About 91% of WellcoHoldings's sales come from Information and printing business, with Education business and The mail order business making up much of the rest.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed -2.5% from the prior year, operating profit -1621.4%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Oct 2023 → FY ending Oct 2024

Revenue
-2.5%¥8.82B → ¥8.6B
Gross profit
-11.6%¥1.66B → ¥1.47B
Operating income
-1621.4%¥14M → -¥213M
Net income attributable to owners
-21900.0%¥2M → -¥436M
Operating cash flow
-296.3%¥245M → -¥481M
Free cash flow
-3169.8%¥43M → -¥1.32B

Where the money goes

FY ending Oct 2023 → FY ending Oct 2024

Where ¥100 of sales goes

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

FY ending Oct 2024
Cost of sales
¥83
SG&A
¥20
Operating loss
¥3
Net loss
¥5

Annual margin trends

Gross margin17.1%
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%FY ending Oct 2023: 18.8%18.8%FY ending Oct 2024: 17.1%17.1%FY19FY20FY21FY22FY23FY24
Operating margin-2.5%
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%FY ending Oct 2023: 0.2%0.2%FY ending Oct 2024: -2.5%-2.5%FY19FY20FY21FY22FY23FY24
Net margin-5.1%
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%FY ending Oct 2023: 0.0%0.0%FY ending Oct 2024: -5.1%-5.1%FY19FY20FY21FY22FY23FY24

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 2024

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: 47 / Derived from other figures: 1

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

Other periods

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