Wel-Dish.Incorporated

2901・Standard Market・Foods

Official website

Wel-Dish.Incorporated

2901・Standard Market・Foods

Official website

Wel-Dish.Incorporated2901

Reference Indicators

Market Cap

52¥100M

P/E (Forecast)

17.5x

P/B

1.4x

Dividend Yield (Forecast)

0.82%

ROE

31.5%

EV/EBITDA

20.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025
Net Sales	2,412	2,975	2,015	1,974
Cost of Sales	1,620	2,154	1,371	1,313
Gross Profit	791	820	643	661
SG&A Expenses	897	954	765	460
Operating Income	-106	-133	-121	200
Non-operating Income	10	7	1	17
Non-operating Expenses	23	19	49	169
Ordinary Income	-118	-145	-169	48
Extraordinary Income	—	31	2	419
Extraordinary Losses	36	—	182	23
Pre-tax Income	-155	-113	-350	444
Income Taxes	2	1	1	13
Net Income	-158	-115	-351	431
EBITDA	-105	-131	-114	236
Gross Margin	32.8%	27.6%	32.0%	33.5%
Operating Margin	-4.4%	-4.5%	-6.0%	10.2%
ROA	-15.6%	-12.9%	-40.0%	9.4%
ROE	-64.0%	-87.4%	503.8%	31.5%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
ウェルネス事業	1,111	75	6.8%
メディカルコスメ事業	193	43	22.3%
その他	0	0	0.0%
インターネット通信販売事業	0	0	0.0%