2428 WELLNET CORPORATION - Financial Results

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2428

TSE Standard

WELLNET CORPORATION

825

JPY

(+0.98%)

Dec 23, 3:30 pm JST

5.26

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021	8,842	567	666	393	20.9	15.47	Aug 10, 2021	J-GAAP
Jun, 2022	8,950	735	754	532	28.3	14.13	Aug 12, 2022	J-GAAP
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	ー	1,500	1,000	53.9	26.46	Aug 14, 2024	J-GAAP
YoY	+18.4%	－	+22.6%	+19.6%	+21.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 7, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - -	May 29, 2020	9,279	776	784	471	－	J-GAAP
- Results	Aug 7, 2020	9,379	817	826	494	13.15	J-GAAP
Jun, 2021	Aug 7, 2020	Available in future release
Results	Aug 10, 2021
Jun, 2022	Aug 10, 2021
	Aug 17, 2021
Results	Aug 12, 2022
Jun, 2023	Aug 12, 2022
	Sep 6, 2022
	May 8, 2023
Results	Aug 14, 2023
Jun, 2024	Aug 14, 2023
Results	Aug 14, 2024
Jun, 2025	Aug 14, 2024	12,000	ー	1,500	1,000	26.46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000	374	－	Available in future release
Jun, 2001	599	+60.2
Jun, 2002	942	+57.3
Jun, 2003	1,226	+30.1
Jun, 2004	1,542	+25.8
Jun, 2005	1,746	+13.2
Jun, 2006	9,788	+460.6
Jun, 2007	20,145	+105.8
Jun, 2008	24,312	+20.7
Jun, 2009	26,244	+7.9
Jun, 2010	39,919	+52.1
Jun, 2011	5,828	-85.4
Jun, 2012	7,885	+35.3
Jun, 2013	6,866	-12.9
Jun, 2014	7,600	+10.7
Jun, 2015	8,888	+16.9
Jun, 2016	10,529	+18.5
Jun, 2017	10,260	-2.6
Jun, 2018	9,783	-4.6
Jun, 2019	10,032	+2.5
Jun, 2020	9,379	-6.5
Jun, 2021	8,842	-5.7
Jun, 2022	8,950	+1.2
Jun, 2023	9,424	+5.3
Jun, 2024	10,132	+7.5
Jun, 2025 Guidance	12,000	+18.4	ー	-100.0	1,500	+22.6	53.9	+21.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	9,424	939	9.96	8.41	2.62	0.39	33.7
Jun, 2024	10,132	1,222	12.1	10.44	3.21	0.39	44.3
Jun, 2025 Guidance	12,000	ー	ー	12.74	2.74	0.33	53.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,919	2,054	2,007	2,591	151.5
Fiscal Year	Jun, 2010	Jun, 2016	Jun, 2016	Jun, 2010	Jun, 2010

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	4,452	385	386	282	15.0	0	Feb 2, 2022	J-GAAP
Jul - Dec, 2022	4,920	562	561	444	23.6	0	Feb 3, 2023	J-GAAP
Jul - Dec, 2023	4,897	563	564	385	20.4	0	Feb 2, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 14, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 10, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 17, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 2, 2022	4,452	385	386	282	0	J-GAAP
Dec, 2022	Aug 12, 2022	Available in future release
	Sep 6, 2022
Results	Feb 3, 2023
Dec, 2023	Aug 14, 2023
Results	Feb 2, 2024
Dec, 2024	Aug 14, 2024	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	735	3,016	3,283	-267	-390	13,049	55.19	J-GAAP
Jun, 2023	939	1,382	1,114	268	-360	14,070	56.52	J-GAAP
Jun, 2024	1,222	2,977	2,644	333	-392	16,657	61.37	J-GAAP

Actual Performance and Financial Trends

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	ー	Oct 30, 2024	J-GAAP
YoY	+21.6%	+62.1%	+63.6%	+65.2%	+65.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,648	328	335	227	12.1	12.4	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	2,249	222	224	89	4.7	9.9	May 8, 2023	J-GAAP
Apr - Jun, 2023	2,255	155	150	102	5.4	6.9	Aug 14, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,365	-8.3	Available in future release
Jan - Mar, 2020	2,292	-10.8
Apr - Jun, 2020	2,266	-6.0
Jul - Sep, 2020	2,217	-9.7
Oct - Dec, 2020	2,333	-1.4
Jan - Mar, 2021	2,174	-5.1
Apr - Jun, 2021	2,118	-6.5
Jul - Sep, 2021	2,095	-5.5
Oct - Dec, 2021	2,357	+1.0
Jan - Mar, 2022	2,280	+4.9
Apr - Jun, 2022	2,218	+4.7
Jul - Sep, 2022	2,272	+8.4
Oct - Dec, 2022	2,648	+12.3
Jan - Mar, 2023	2,249	-1.4
Apr - Jun, 2023	2,255	+1.7
Jul - Sep, 2023	2,315	+1.9
Oct - Dec, 2023	2,582	-2.5
Jan - Mar, 2024	2,663	+18.4
Apr - Jun, 2024	2,572	+14.1
Jul - Sep, 2024	2,816	+21.6	423	+62.1	427	+63.6	15.6	+64.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,845	616	633	1,800	105.2
Fiscal Year	Mar, 2010	Jun, 2013	Jun, 2013	Jun, 2010	Jun, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	390.16	31.1	23,642	7,355	3,906	0.26	Aug 12, 2022	J-GAAP
Jun, 2023	410.38	31.1	24,892	7,745	4,264	0.23	Aug 14, 2023	J-GAAP
Jun, 2024	437.87	30.5	27,141	8,276	4,766	0.21	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	423.53	21.5	36,462	7,851	4,641	0.21	Oct 30, 2024	J-GAAP

WELLNET CORPORATION(2428) Financial Results