2428 WELLNET CORPORATION - Financial Results

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2428

TSE Standard

WELLNET CORPORATION

655

JPY

-5

(-0.76%)

Mar 13, 3:30 pm JST

4.10

USD

Mar 13, 2:30 am EDT

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, 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	10,918	1,502	1,664	1,077	57.6	29	Aug 8, 2025	J-GAAP
Jun, 2026 Guidance	11,500	1,680	1,700	1,100	58.0	29.50	Aug 8, 2025	J-GAAP
YoY	+5.3%	+11.9%	+2.2%	+2.1%	+0.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 7, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Aug 10, 2021	8,842	567	666	393	15.47	J-GAAP
Jun, 2022	Aug 10, 2021	Available in future release
	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
	Apr 30, 2025
Results	Aug 8, 2025
Jun, 2026	Aug 8, 2025	11,500	1,680	1,700	1,100	29.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2001	599	+60.2	Available in future release
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	10,918	+7.8
Jun, 2026 Guidance	11,500	+5.3	1,680	+11.9	1,700	+2.2	58.0	+0.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	10,132	1,222	12.1	10.44	3.21	0.39	44.3
Jun, 2025	10,918	1,502	13.8	12.63	3.82	0.39	57.6
Jun, 2026 Guidance	11,500	1,680	14.6	12.45	3.12	0.33	58.0

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	4,504	377	374	191	10.1	16.84	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	5,235	659	659	451	23.9	22.15	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	5,319	686	845	514	27.5	29	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	6,396	965	969	594	31.3	17.50	Jan 30, 2026	J-GAAP
YoY	+20.2%	+40.7%	+14.7%	+15.6%	+14.1%

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, 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
Jun, 2025	1,502	1,575	2,406	-831	-737	17,495	59.71	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2023	4,897	563	564	385	20.4	46.1	Feb 2, 2024	J-GAAP
Jul - Dec, 2024	5,599	816	819	563	30.1	49.2	Jan 31, 2025	J-GAAP
Jul - Dec, 2025	5,104	715	731	506	26.9	43.0	Jan 30, 2026	J-GAAP
YoY	-8.8%	-12.4%	-10.7%	-10.1%	-10.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	2,783	393	392	269	14.4	14.1	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	2,710	443	602	350	18.7	16.3	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	2,609	243	243	164	8.8	9.3	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	2,586	354	369	255	13.6	13.7	Oct 30, 2025	J-GAAP
Oct - Dec, 2025	2,518	361	362	251	13.3	14.3	Jan 30, 2026	J-GAAP
YoY	-9.5%	-8.1%	-7.7%	-6.7%	-7.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,174	-5.1	Available in future release
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
Oct - Dec, 2024	2,783	+7.8
Jan - Mar, 2025	2,710	+1.8
Apr - Jun, 2025	2,609	+1.4
Jul - Sep, 2025	2,586	-8.2
Oct - Dec, 2025	2,518	-9.5	361	-8.1	362	-7.7	13.3	-7.6

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, 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
Jun, 2025	467.03	29.9	29,302	8,774	5,317	0.18	Aug 8, 2025	J-GAAP
Jul - Dec, 2025	466.01	25.0	35,300	8,833	5,207	0.18	Jan 30, 2026	J-GAAP

WELLNET CORPORATION(2428) Financial Results