Wellnet Corporation (TYO:2428)
634.00
+6.00 (0.96%)
Aug 14, 2026, 3:30 PM JST
Wellnet Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 10,060 | 10,919 | 10,132 | 9,424 | 8,950 | |
Revenue Growth | -7.87% | 7.76% | 7.51% | 5.30% | 1.22% |
Cost of Revenue | 7,563 | 8,400 | 7,992 | 7,573 | 7,484 |
Gross Profit | 2,497 | 2,519 | 2,140 | 1,852 | 1,467 |
Selling, General & Admin | 1,023 | 919.36 | 851.17 | 912.39 | 659 |
Research & Development | 27.75 | 56.44 | 22.39 | - | 21 |
Operating Expenses | 1,086 | 1,016 | 917.66 | 912.39 | 730.74 |
Operating Income | 1,411 | 1,502 | 1,222 | 939.29 | 735.89 |
Interest Expense | -10.33 | -6.19 | -3.54 | -4.9 | -3.93 |
Interest & Investment Income | 41.92 | 5.04 | 0.6 | 1.73 | 9.2 |
Earnings From Equity Investments | 9.72 | 159.83 | -1.2 | -0.9 | 16.95 |
Currency Exchange Gain (Loss) | - | - | - | -2.71 | -15.02 |
Other Non Operating Income (Expenses) | 52.89 | 3.56 | 5.72 | 3.33 | 11.5 |
EBT Excluding Unusual Items | 1,505 | 1,665 | 1,224 | 935.84 | 754.59 |
Gain (Loss) on Sale of Investments | - | -69.17 | - | -63.89 | - |
Asset Writedown | - | - | - | - | -1.21 |
Other Unusual Items | 1.13 | 0.29 | 0.21 | 89.68 | 17.34 |
Pretax Income | 1,506 | 1,596 | 1,224 | 961.63 | 770.72 |
Income Tax Expense | 424.49 | 517.76 | 387.37 | 326.12 | 238.49 |
Earnings From Continuing Operations | 1,082 | 1,078 | 836.79 | 635.5 | 532.23 |
Net Income | 1,082 | 1,078 | 836.79 | 635.5 | 532.23 |
Net Income to Common | 1,082 | 1,078 | 836.79 | 635.5 | 532.23 |
Net Income Growth | 0.37% | 28.81% | 31.67% | 19.41% | 35.11% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 |
Shares Change | 0.34% | -0.43% | 0.19% | 0.54% | 0.14% |
EPS (Basic) | 57.27 | 57.56 | 44.29 | 33.68 | 28.25 |
EPS (Diluted) | 56.87 | 56.85 | 43.95 | 33.44 | 28.15 |
EPS Growth | 0.03% | 29.35% | 31.43% | 18.79% | 34.88% |
Free Cash Flow | -2,136 | 2,257 | 2,627 | 1,010 | 3,135 |
Free Cash Flow Per Share | -112.29 | 119.04 | 137.95 | 53.16 | 165.82 |
Dividend Per Share | 29.500 | 29.000 | 22.150 | 16.840 | 14.130 |
Dividend Growth | 1.72% | 30.93% | 31.53% | 19.18% | 34.96% |
Gross Margin | 24.82% | 23.07% | 21.12% | 19.65% | 16.39% |
Operating Margin | 14.03% | 13.76% | 12.06% | 9.97% | 8.22% |
Profit Margin | 10.76% | 9.87% | 8.26% | 6.74% | 5.95% |
Free Cash Flow Margin | -21.24% | 20.67% | 25.92% | 10.72% | 35.02% |
EBITDA | 1,700 | 1,821 | 1,537 | 1,344 | 1,186 |
EBITDA Margin | 16.90% | 16.68% | 15.17% | 14.26% | 13.26% |
D&A For EBITDA | 288.91 | 318.87 | 314.55 | 404.68 | 450.53 |
EBIT | 1,411 | 1,502 | 1,222 | 939.29 | 735.89 |
EBIT Margin | 14.03% | 13.76% | 12.06% | 9.97% | 8.22% |
Effective Tax Rate | 28.18% | 32.45% | 31.64% | 33.91% | 30.94% |
Advertising Expenses | 35.29 | 17.17 | 12.54 | 12.01 | 7.42 |