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WELLNET, Jul-Sep (1Q) Ordinary Profit Decreases by 14%

Thu Oct 30, 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 October 30th (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending June 2026 (July to September) decreased 13.6% from the same period last year to 369 million yen. However, Progress toward the plan for the six months ending December (first half) of 680 million yen was 54.3%, also surpassing the five-year average of 42.9%.

In the most recent three-month period, from July to September (1Q), the operating profit margin decreased from 15.0% in the same period last year to 13.7%.

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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, 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 52.1 Oct 30, 2024 J-GAAP
Jul - Sep, 2025 2,586 354 369 255 13.6 54.3 Oct 30, 2025 J-GAAP
YoY -8.2% -16.3% -13.6% -13.3% -13.2%

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
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
YoY -8.2% -16.3% -13.6% -13.3% -13.2%

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