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WELLNET, 2% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend by 0.5 Yen

Fri Aug 8, 2025 4:00 pm JST Earnings

2428 WELLNET CORPORATION 【J-GAAP】

Earnings Report

WELLNET CORPORATION <2428> [TSE Std] announced its financial results after the market closed on August 8th (16:00). The ordinary profit (non-consolidated) for the fiscal year ended June 2025 expanded to 36.1% from the previous period to 1.66 billion yen. For the fiscal year ending June 2026, the ordinary profit is expected to grow by 2.2% to 1.70 billion yen. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 28 yen to 29 yen (compared to 22.15 yen in the prior term), and has decided to increase the dividend this fiscal year to 29.5 yen, an increase of 0.5 yen from the previous fiscal year.

In the most recent three-month period, from April to June (4Q), the ordinary profit decreased to 0.24 billion yen, a 19.0% decrease compared to the same period last year. The operating profit margin decreased from 11.7% in the same period last year to 9.3%.

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Actual Results

Historical Performance
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 10,918 1,502 1,664 1,077 57.6 29 Aug 8, 2025 J-GAAP
YoY +7.8% +22.9% +36.1% +28.8% +30.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 10,800 ー 1,600 1,050 56.0 28 Apr 30, 2025 J-GAAP
Jun, 2025 Results 10,918 1,502 1,664 1,077 57.6 29 Aug 8, 2025 J-GAAP
Revision Rate +1.1% － +4.0% +2.6% +2.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 5,599 816 819 563 30.1 0 Jan 31, 2025 J-GAAP
Jul - Dec, 2025 Guidance 5,300 670 680 440 23.4 12 Aug 8, 2025 J-GAAP
YoY -5.3% -17.9% -17.0% -21.8% -22.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 58.4 29.50 Aug 8, 2025 J-GAAP
YoY +5.3% +11.9% +2.2% +2.1% +1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +1.4% -19.0% -19.0% -15.0% -14.3%

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