kabutan

WELLNET CORPORATION, July-September (1Q) Ordinary Profit Increases by 64%

Wed Oct 30, 2024 3:30 pm JST Earnings

2428 WELLNET CORPORATION 【J-GAAP】

Earnings Report

WELLNET CORPORATION <2428> [TSE-S] announced its financial results after the market closed on October 30th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending June 2025 (July to September) expanded to 427 million yen, an increase of 63.6% compared to the same period last year. The progress rate against the 1.5 billion yen full-year plan was 28.5%, also surpassing the five-year average of 22.6%.

In the most recent three-month period, from July to September (1Q), the operating profit margin jumped from 11.3% in the same period last year to 15.0%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 2,272 234 226 217 11.6 40.3 Oct 31, 2022 J-GAAP
Jul - Sep, 2023 2,315 261 261 178 9.5 46.3 Oct 30, 2023 J-GAAP
Jul - Sep, 2024 2,816 423 427 294 15.6 Oct 30, 2024 J-GAAP
YoY +21.6% +62.1% +63.6% +65.2% +65.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 4,897 563 564 385 20.4 0 Feb 2, 2024 J-GAAP
Jul - Dec, 2024 Guidance 0 Aug 14, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 9,424 939 935 635 33.7 16.84 Aug 14, 2023 J-GAAP
Jun, 2024 10,132 1,222 1,223 836 44.3 22.15 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 12,000 1,500 1,000 53.3 26.46 Aug 14, 2024 J-GAAP
YoY +18.4% +22.6% +19.6% +20.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,315 261 261 178 9.5 11.3 Oct 30, 2023 J-GAAP
Oct - Dec, 2023 2,582 302 303 207 11.0 11.7 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 2,663 359 359 258 13.7 13.5 May 8, 2024 J-GAAP
Apr - Jun, 2024 2,572 300 300 193 10.2 11.7 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,816 423 427 294 15.6 15.0 Oct 30, 2024 J-GAAP
YoY +21.6% +62.1% +63.6% +65.2% +65.5%

Related Articles