Wellnet Corporation (TYO:2428)
Japan
· Delayed Price · Currency is JPY 669.00
+12.00 (1.83%)
Mar 10, 2026, 2:07 PM 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 10,423 | 10,919 | 10,132 | 9,424 | 8,950 | 8,842 | Upgrade
|
| Revenue Growth (YoY) | -3.79% | 7.76% | 7.51% | 5.30% | 1.22% | -5.73% | Upgrade
|
| Cost of Revenue | 7,970 | 8,400 | 7,992 | 7,573 | 7,484 | 7,511 | Upgrade
|
| Gross Profit | 2,453 | 2,519 | 2,140 | 1,852 | 1,467 | 1,331 | Upgrade
|
| Selling, General & Admin | 955.12 | 919.36 | 851.17 | 912.39 | 659 | 722.1 | Upgrade
|
| Research & Development | 56.44 | 56.44 | 22.39 | - | 21 | 14.23 | Upgrade
|
| Operating Expenses | 1,052 | 1,016 | 917.66 | 912.39 | 730.74 | 763.42 | Upgrade
|
| Operating Income | 1,401 | 1,502 | 1,222 | 939.29 | 735.89 | 567.52 | Upgrade
|
| Interest Expense | -8.66 | -6.19 | -3.54 | -4.9 | -3.93 | -2.24 | Upgrade
|
| Interest & Investment Income | 17.86 | 5.04 | 0.6 | 1.73 | 9.2 | 9.24 | Upgrade
|
| Earnings From Equity Investments | 161.75 | 159.83 | -1.2 | -0.9 | 16.95 | 28.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -2.71 | -15.02 | -4.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.63 | 3.56 | 5.72 | 3.33 | 11.5 | 10.78 | Upgrade
|
| EBT Excluding Unusual Items | 1,576 | 1,665 | 1,224 | 935.84 | 754.59 | 609.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | -69.17 | -69.17 | - | -63.89 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -1.21 | - | Upgrade
|
| Other Unusual Items | 0.19 | 0.29 | 0.21 | 89.68 | 17.34 | - | Upgrade
|
| Pretax Income | 1,508 | 1,596 | 1,224 | 961.63 | 770.72 | 666.45 | Upgrade
|
| Income Tax Expense | 486.89 | 517.76 | 387.37 | 326.12 | 238.49 | 272.54 | Upgrade
|
| Earnings From Continuing Operations | 1,021 | 1,078 | 836.79 | 635.5 | 532.23 | 393.92 | Upgrade
|
| Net Income | 1,021 | 1,078 | 836.79 | 635.5 | 532.23 | 393.92 | Upgrade
|
| Net Income to Common | 1,021 | 1,078 | 836.79 | 635.5 | 532.23 | 393.92 | Upgrade
|
| Net Income Growth | 0.52% | 28.81% | 31.67% | 19.41% | 35.11% | -20.32% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -0.92% | -0.43% | 0.19% | 0.54% | 0.14% | 0.10% | Upgrade
|
| EPS (Basic) | 54.33 | 57.56 | 44.29 | 33.68 | 28.25 | 20.94 | Upgrade
|
| EPS (Diluted) | 53.83 | 56.85 | 43.95 | 33.44 | 28.15 | 20.87 | Upgrade
|
| EPS Growth | 1.44% | 29.35% | 31.43% | 18.79% | 34.88% | -20.40% | Upgrade
|
| Free Cash Flow | 472.31 | 2,257 | 2,627 | 1,010 | 3,135 | 1,092 | Upgrade
|
| Free Cash Flow Per Share | 24.91 | 119.04 | 137.95 | 53.16 | 165.82 | 57.82 | Upgrade
|
| Dividend Per Share | 41.000 | 29.000 | 22.150 | 16.840 | 14.130 | 10.470 | Upgrade
|
| Dividend Growth | 85.10% | 30.93% | 31.53% | 19.18% | 34.96% | -20.38% | Upgrade
|
| Gross Margin | 23.54% | 23.07% | 21.12% | 19.65% | 16.39% | 15.05% | Upgrade
|
| Operating Margin | 13.44% | 13.76% | 12.06% | 9.97% | 8.22% | 6.42% | Upgrade
|
| Profit Margin | 9.79% | 9.87% | 8.26% | 6.74% | 5.95% | 4.46% | Upgrade
|
| Free Cash Flow Margin | 4.53% | 20.67% | 25.92% | 10.72% | 35.02% | 12.35% | Upgrade
|
| EBITDA | 1,721 | 1,821 | 1,537 | 1,344 | 1,186 | 933.96 | Upgrade
|
| EBITDA Margin | 16.51% | 16.68% | 15.17% | 14.26% | 13.26% | 10.56% | Upgrade
|
| D&A For EBITDA | 320.39 | 318.87 | 314.55 | 404.68 | 450.53 | 366.44 | Upgrade
|
| EBIT | 1,401 | 1,502 | 1,222 | 939.29 | 735.89 | 567.52 | Upgrade
|
| EBIT Margin | 13.44% | 13.76% | 12.06% | 9.97% | 8.22% | 6.42% | Upgrade
|
| Effective Tax Rate | 32.30% | 32.45% | 31.64% | 33.91% | 30.94% | 40.89% | Upgrade
|
| Advertising Expenses | - | 17.17 | 12.54 | 12.01 | 7.42 | 1.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.