Wellco Holdings Corporation

7831・Standard Market・Other Products

Official website

Wellco Holdings Corporation

7831・Standard Market・Other Products

Official website

Wellco Holdings Corporation7831

Reference Indicators

Market Cap

10¥100M

P/E (Forecast)

34.7x

P/B

0.7x

Dividend Yield (Forecast)

2.99%

ROE

-38.0%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2021Oct 2021	2022Oct 2022	2023Oct 2023	2024Oct 2024	2025Oct 2025
Net Sales	10,676	9,033	8,816	8,600	8,478
Cost of Sales	8,417	7,033	7,157	7,133	7,269
Gross Profit	2,259	1,999	1,659	1,467	1,209
SG&A Expenses	1,929	1,732	1,645	1,680	1,833
Operating Income	330	267	14	-213	-623
Non-operating Income	79	128	79	84	100
Non-operating Expenses	78	58	78	42	128
Ordinary Income	331	337	15	-170	-651
Extraordinary Income	77	19	0	152	436
Extraordinary Losses	104	7	2	412	713
Pre-tax Income	304	348	13	-430	-928
Income Taxes	20	21	11	6	19
Net Income	284	327	2	-436	-948
EBITDA	425	386	149	19	-295
Gross Margin	21.2%	22.1%	18.8%	17.1%	14.3%
Operating Margin	3.1%	3.0%	0.2%	-2.5%	-7.3%
ROA	2.5%	2.9%	0.0%	-4.7%	-12.0%
ROE	7.9%	8.3%	0.1%	-11.1%	-38.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
情報・印刷事業	7,753	-158	-2.0%
知育事業	684	-118	-17.3%
通信販売事業	41	-19	-46.3%