Wellnet Corporation (TYO:2428)
Japan · Delayed Price · Currency is JPY 611.00
+5.00 (0.83%)
Jun 17, 2026, 11:17 AM JST
Wellnet Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 10,231 | 10,919 | 10,132 | 9,424 | 8,950 | 8,842 | |
Revenue Growth (YoY) | -5.98% | 7.76% | 7.51% | 5.30% | 1.22% | -5.73% |
Cost of Revenue | 7,804 | 8,400 | 7,992 | 7,573 | 7,484 | 7,511 |
Gross Profit | 2,427 | 2,519 | 2,140 | 1,852 | 1,467 | 1,331 |
Selling, General & Admin | 969.27 | 919.36 | 851.17 | 912.39 | 659 | 722.1 |
Research & Development | 56.44 | 56.44 | 22.39 | - | 21 | 14.23 |
Operating Expenses | 1,066 | 1,016 | 917.66 | 912.39 | 730.74 | 763.42 |
Operating Income | 1,360 | 1,502 | 1,222 | 939.29 | 735.89 | 567.52 |
Interest Expense | -9.53 | -6.19 | -3.54 | -4.9 | -3.93 | -2.24 |
Interest & Investment Income | 35.61 | 5.04 | 0.6 | 1.73 | 9.2 | 9.24 |
Earnings From Equity Investments | 9.72 | 159.83 | -1.2 | -0.9 | 16.95 | 28.7 |
Currency Exchange Gain (Loss) | - | - | - | -2.71 | -15.02 | -4.95 |
Other Non Operating Income (Expenses) | 51.42 | 3.56 | 5.72 | 3.33 | 11.5 | 10.78 |
EBT Excluding Unusual Items | 1,447 | 1,665 | 1,224 | 935.84 | 754.59 | 609.03 |
Gain (Loss) on Sale of Investments | - | -69.17 | - | -63.89 | - | - |
Asset Writedown | - | - | - | - | -1.21 | - |
Other Unusual Items | 1.23 | 0.29 | 0.21 | 89.68 | 17.34 | - |
Pretax Income | 1,449 | 1,596 | 1,224 | 961.63 | 770.72 | 666.45 |
Income Tax Expense | 448.53 | 517.76 | 387.37 | 326.12 | 238.49 | 272.54 |
Earnings From Continuing Operations | 1,000 | 1,078 | 836.79 | 635.5 | 532.23 | 393.92 |
Net Income | 1,000 | 1,078 | 836.79 | 635.5 | 532.23 | 393.92 |
Net Income to Common | 1,000 | 1,078 | 836.79 | 635.5 | 532.23 | 393.92 |
Net Income Growth | -9.57% | 28.81% | 31.67% | 19.41% | 35.11% | -20.32% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | -0.03% | -0.43% | 0.19% | 0.54% | 0.14% | 0.10% |
EPS (Basic) | 53.07 | 57.56 | 44.29 | 33.68 | 28.25 | 20.94 |
EPS (Diluted) | 52.65 | 56.85 | 43.95 | 33.44 | 28.15 | 20.87 |
EPS Growth | -9.55% | 29.35% | 31.43% | 18.79% | 34.88% | -20.40% |
Free Cash Flow | - | 2,257 | 2,627 | 1,010 | 3,135 | 1,092 |
Free Cash Flow Per Share | - | 119.04 | 137.95 | 53.16 | 165.82 | 57.82 |
Dividend Per Share | 41.000 | 29.000 | 22.150 | 16.840 | 14.130 | 10.470 |
Dividend Growth | 85.10% | 30.93% | 31.53% | 19.18% | 34.96% | -20.38% |
Gross Margin | 23.72% | 23.07% | 21.12% | 19.65% | 16.39% | 15.05% |
Operating Margin | 13.30% | 13.76% | 12.06% | 9.97% | 8.22% | 6.42% |
Profit Margin | 9.78% | 9.87% | 8.26% | 6.74% | 5.95% | 4.46% |
Free Cash Flow Margin | - | 20.67% | 25.92% | 10.72% | 35.02% | 12.35% |
EBITDA | 1,682 | 1,821 | 1,537 | 1,344 | 1,186 | 933.96 |
EBITDA Margin | 16.44% | 16.68% | 15.17% | 14.26% | 13.26% | 10.56% |
D&A For EBITDA | 322.11 | 318.87 | 314.55 | 404.68 | 450.53 | 366.44 |
EBIT | 1,360 | 1,502 | 1,222 | 939.29 | 735.89 | 567.52 |
EBIT Margin | 13.30% | 13.76% | 12.06% | 9.97% | 8.22% | 6.42% |
Effective Tax Rate | 30.96% | 32.45% | 31.64% | 33.91% | 30.94% | 40.89% |
Advertising Expenses | - | 17.17 | 12.54 | 12.01 | 7.42 | 1.1 |