Wellness Communications Corporation(366A) Financial Results

Current Period Guidance

Annual

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022 ＊	9,292	ー	657	442	40.7	12.20	ー	J-GAAP
Mar, 2023 ＊	10,748	824	811	560	51.4	15.43	ー	J-GAAP
Mar, 2024 ＊	13,266	967	955	680	62.4	18.74	ー	J-GAAP
Mar, 2025 ＊	14,057	1,109	1,102	776	71.2	21.38	ー	J-GAAP
Mar, 2026 Guidance	14,790	1,239	1,213	855	68.6	21.40	Jan 8, 2026	J-GAAP
YoY	+5.2%	+11.7%	+10.1%	+10.2%	-3.7%

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2020	7,591	－	Available in future release
Mar, 2021	8,302	+9.4
Mar, 2022	9,292	+11.9
Mar, 2023	10,748	+15.7
Mar, 2024	13,266	+23.4
Mar, 2025	14,057	+6.0
Mar, 2026 Guidance	14,790	+5.2	1,239	+11.7	1,213	+10.1	68.6	-3.7

Profitability

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024 ＊	13,266	967	7.29	25.92	15.92	3.11	62.4
Mar, 2025 ＊	14,057	1,109	7.89	24.52	15.82	2.87	71.2
Mar, 2026 Guidance	14,790	1,239	8.38	15.83	9.34	1.62	68.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,057	1,109	1,102	776	71.2
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024	6,997	610	601	429	39.4	21.38	ー	J-GAAP
Oct - Mar, 2025 Guidance	7,270	629	624	451	36.2	21.40	Jan 8, 2026	J-GAAP
YoY	+3.9%	+3.1%	+3.8%	+5.1%	-8.1%

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
Mar, 2023	824	549	953	-404	-148	1,632	41.71	J-GAAP
Mar, 2024	967	129	555	-426	-178	1,583	34.19	J-GAAP
Mar, 2025	1,109	1,416	1,685	-269	-213	2,786	53.76	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
Apr - Sep, 2024	7,060	499	501	347	31.9	ー	ー	J-GAAP
Apr - Sep, 2025	7,520	610	589	404	34.6	48.6	Nov 14, 2025	J-GAAP
YoY	+6.5%	+22.2%	+17.6%	+16.4%	+8.6%

Quarterly Results

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2025	2,492	119	106	72	6.6	4.8	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	5,028	491	483	332	28.5	9.8	Nov 14, 2025	J-GAAP
YoY	－	－	－	－	－

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2025	2,492	－	Available in future release
Jul - Sep, 2025	5,028	－	491	－	483	－	28.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,028	491	483	332	28.5
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	434.52	60.5	3,913	2,367	ー	ー	ー	J-GAAP
Mar, 2024	528.54	62.2	4,630	2,879	ー	ー	ー	J-GAAP
Mar, 2025	633.54	66.6	5,182	3,451	2,661	ー	Jun 23, 2025	J-GAAP
Apr - Sep, 2025	ー	59.0	9,152	5,400	2,832	ー	Nov 14, 2025	J-GAAP