eWeLL Co.,Ltd.
[e-WELL] High Growth and New Service Expansion | May 2026
For the first quarter of the fiscal year ending December 2026, sales reached 953 million yen (up 26.5% YoY), maintaining growth in cloud and BPaaS businesses. The new paid service contracts and management support tools are also expanding steadily.
Key Figures
- Sales: 953 million yen (up 26.5% YoY)
- Operating Income: 434 million yen (up 15.3% YoY)
- Number of Contracts: 3,633 (up 14.0% YoY)
AI要約
Performance Overview
e-WELL Inc. achieved sales of 953 million yen (up 26.5% YoY) in the first quarter of the fiscal year ending December 2026, continuing the expansion of cloud and BPaaS businesses. Operating income was 434 million yen (up 15.3% YoY), with an operating margin of 45.5%. The favorable performance of paid new services and management support tools is progressing well and is on track with the full-year plan.
Future Outlook and Impact on Shareholders
The company is focusing on expanding AI-related services and management support tools, aiming for sales exceeding 6 billion yen by 2028 and surpassing the growth rate of the medium-term plan's average by 2024. The company will continue to consider share buybacks to improve capital efficiency and enhance shareholder returns. It will prioritize high growth and profitability maintenance, advancing management that meets investors' expectations.
Sales Trend
Operating Income Trend
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Profit Margin Analysis
e-WELL Inc.
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