Wellnet Corp
TSE:2428

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Wellnet Corp
TSE:2428
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Price: 668 JPY 0.15% Market Closed
Market Cap: ¥13B

Income Statement

Earnings Waterfall
Wellnet Corp

Income Statement
Wellnet Corp

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Income Statement
Currency: JPY
Mar-2006 Sep-2006 Dec-2006 Mar-2007 Sep-2007 Dec-2007 Mar-2008 Sep-2008 Dec-2008 Mar-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
13
0
0
49
11
12
12
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
2
3
3
4
4
4
4
5
5
5
5
4
4
3
4
5
0
0
Revenue
5 975
N/A
9 778
+64%
12 491
+28%
14 646
+17%
16 322
+11%
17 564
+8%
18 432
+5%
18 709
+2%
18 817
+1%
19 308
+3%
21 915
+14%
25 534
+17%
29 740
+16%
39 920
+34%
32 483
-19%
23 872
-27%
14 485
-39%
5 829
-60%
6 353
+9%
6 944
+9%
7 534
+8%
7 886
+5%
7 878
0%
7 808
-1%
7 725
-1%
6 866
-11%
6 764
-1%
6 700
-1%
6 734
+1%
7 601
+13%
7 835
+3%
8 127
+4%
8 490
+4%
8 889
+5%
9 288
+4%
9 683
+4%
10 103
+4%
10 529
+4%
10 814
+3%
10 788
0%
10 619
-2%
10 260
-3%
9 928
-3%
9 871
-1%
9 767
-1%
9 784
+0%
9 857
+1%
9 924
+1%
9 984
+1%
10 032
+0%
10 016
0%
9 802
-2%
9 523
-3%
9 380
-2%
9 141
-3%
9 108
0%
8 990
-1%
8 842
-2%
8 719
-1%
8 744
+0%
8 851
+1%
8 950
+1%
9 127
+2%
9 418
+3%
9 387
0%
9 424
+0%
9 468
+0%
9 401
-1%
9 815
+4%
10 132
+3%
10 632
+5%
10 834
+2%
10 881
+0%
10 919
+0%
10 689
-2%
Gross Profit
Cost of Revenue
(5 309)
(9 045)
(11 711)
(13 838)
(15 495)
(16 718)
(17 546)
(17 781)
(17 844)
(18 307)
(20 197)
(22 919)
(26 033)
(34 982)
(28 174)
(20 367)
(11 945)
(4 056)
(4 284)
(4 552)
(4 856)
(5 051)
(5 081)
(5 104)
(5 096)
(4 505)
(4 442)
(4 406)
(4 434)
(5 068)
(5 303)
(5 565)
(5 896)
(6 200)
(6 507)
(6 826)
(7 165)
(7 484)
(7 733)
(7 796)
(7 779)
(7 674)
(7 581)
(7 643)
(7 614)
(7 917)
(8 101)
(8 282)
(8 477)
(8 423)
(8 365)
(8 136)
(7 871)
(7 758)
(7 658)
(7 679)
(7 629)
(7 511)
(7 401)
(7 392)
(7 454)
(7 484)
(7 537)
(7 701)
(7 610)
(7 573)
(7 574)
(7 515)
(7 820)
(7 992)
(8 319)
(8 435)
(8 349)
(8 400)
(8 218)
Gross Profit
666
N/A
734
+10%
781
+6%
809
+4%
826
+2%
844
+2%
884
+5%
927
+5%
973
+5%
1 001
+3%
1 718
+72%
2 615
+52%
3 707
+42%
4 937
+33%
4 309
-13%
3 506
-19%
2 541
-28%
1 772
-30%
2 071
+17%
2 393
+16%
2 679
+12%
2 834
+6%
2 797
-1%
2 704
-3%
2 629
-3%
2 361
-10%
2 323
-2%
2 295
-1%
2 302
+0%
2 532
+10%
2 533
+0%
2 563
+1%
2 594
+1%
2 689
+4%
2 781
+3%
2 857
+3%
2 938
+3%
3 045
+4%
3 080
+1%
2 991
-3%
2 839
-5%
2 586
-9%
2 347
-9%
2 228
-5%
2 153
-3%
1 866
-13%
1 757
-6%
1 643
-7%
1 508
-8%
1 610
+7%
1 650
+3%
1 666
+1%
1 653
-1%
1 621
-2%
1 483
-9%
1 429
-4%
1 361
-5%
1 331
-2%
1 319
-1%
1 353
+3%
1 397
+3%
1 467
+5%
1 591
+8%
1 717
+8%
1 778
+4%
1 852
+4%
1 894
+2%
1 887
0%
1 995
+6%
2 140
+7%
2 314
+8%
2 399
+4%
2 532
+6%
2 519
-1%
2 471
-2%
Operating Income
Operating Expenses
(343)
(389)
(427)
(494)
(472)
(464)
(420)
(471)
(494)
(474)
(1 161)
(1 877)
(2 560)
(3 505)
(2 892)
(2 217)
(1 624)
(997)
(1 236)
(1 484)
(1 638)
(1 807)
(1 749)
(1 686)
(1 719)
(968)
(862)
(659)
(455)
(1 059)
(1 055)
(998)
(985)
(1 051)
(1 076)
(1 056)
(1 015)
(991)
(1 081)
(1 241)
(1 463)
(1 487)
(1 512)
(1 578)
(1 493)
(1 188)
(1 153)
(1 019)
(963)
(1 106)
(1 061)
(978)
(899)
(804)
(758)
(865)
(844)
(763)
(756)
(737)
(763)
(731)
(751)
(803)
(833)
(912)
(928)
(946)
(918)
(918)
(929)
(923)
(972)
(1 016)
(1 106)
Selling, General & Administrative
(342)
(389)
(427)
(495)
(473)
(464)
(419)
(434)
(454)
(469)
(1 226)
(2 016)
(2 770)
(3 384)
(3 102)
(2 358)
(1 694)
(941)
(1 235)
(1 483)
(1 637)
(1 786)
(1 750)
(1 686)
(1 720)
(868)
(699)
(559)
(355)
(962)
(1 030)
(976)
(963)
(976)
(1 050)
(1 030)
(988)
(920)
(1 079)
(1 240)
(1 463)
(1 429)
(1 512)
(1 577)
(1 492)
(1 078)
(1 153)
(1 019)
(963)
(1 014)
(1 061)
(978)
(899)
(800)
(758)
(754)
(733)
(736)
(756)
(737)
(763)
(659)
(751)
(803)
(833)
(824)
(928)
(946)
(918)
(851)
(929)
(923)
(972)
(919)
(1 037)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(28)
0
0
0
(22)
0
0
0
(51)
0
0
0
(27)
0
0
0
(14)
0
0
0
(32)
0
0
0
(17)
0
0
0
(93)
0
0
0
(75)
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
(20)
0
0
0
(22)
0
0
0
(56)
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
70
140
210
(114)
0
0
0
(29)
0
0
0
0
0
0
0
(49)
0
0
0
(69)
0
0
0
(60)
0
0
0
(38)
0
0
0
(41)
0
0
0
(17)
0
0
0
(18)
0
0
0
(4)
0
0
0
(27)
0
0
0
(51)
0
0
0
(69)
0
0
0
(44)
0
0
0
(41)
0
Other Operating Expenses
0
0
0
0
0
0
0
(37)
(40)
(5)
(5)
0
0
0
210
141
70
0
0
0
0
0
0
0
0
0
(163)
(100)
(100)
0
(25)
(22)
(22)
(0)
(26)
(26)
(27)
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
0
(111)
(111)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
0
0
(69)
Operating Income
323
N/A
344
+7%
353
+3%
313
-11%
353
+13%
380
+8%
465
+22%
457
-2%
480
+5%
528
+10%
558
+6%
738
+32%
1 147
+55%
1 433
+25%
1 418
-1%
1 289
-9%
917
-29%
775
-15%
834
+8%
909
+9%
1 042
+15%
1 027
-1%
1 048
+2%
1 017
-3%
908
-11%
1 393
+53%
1 460
+5%
1 636
+12%
1 846
+13%
1 474
-20%
1 477
+0%
1 564
+6%
1 609
+3%
1 638
+2%
1 705
+4%
1 802
+6%
1 924
+7%
2 055
+7%
2 002
-3%
1 752
-12%
1 378
-21%
1 099
-20%
835
-24%
650
-22%
660
+2%
678
+3%
603
-11%
622
+3%
544
-13%
503
-8%
589
+17%
689
+17%
753
+9%
817
+9%
725
-11%
564
-22%
517
-8%
568
+10%
563
-1%
616
+10%
633
+3%
736
+16%
840
+14%
914
+9%
945
+3%
939
-1%
966
+3%
940
-3%
1 077
+15%
1 222
+14%
1 385
+13%
1 475
+7%
1 560
+6%
1 502
-4%
1 365
-9%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
7
13
19
(5)
25
7
2 265
26
(4)
14
33
29
25
25
70
22
144
141
26
19
(101)
(101)
31
4
3
3
20
9
9
9
13
8
5
0
8
(3)
(2)
0
8
6
6
10
18
10
9
8
2
11
11
22
29
11
7
(0)
6
(8)
3
(6)
(8)
(2)
(9)
(9)
(5)
(1)
(1)
158
158
168
Non-Reccuring Items
(1)
(1)
0
(11)
(11)
(11)
(36)
0
0
(10)
(9)
(34)
(28)
(225)
1 927
2 017
1 957
(205)
631
539
707
688
102
97
(7)
(63)
0
(34)
(34)
(26)
0
0
0
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
9
10
11
(108)
(110)
0
0
0
17
17
17
16
89
88
24
26
(63)
(63)
1
0
0
0
(69)
(69)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
26
31
44
64
0
0
35
15
16
16
1
1
0
0
0
(121)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
11
8
9
11
16
18
16
14
11
(5)
(1)
7
4
(49)
(59)
(104)
2
4
2
12
2
17
19
9
2
(115)
(117)
(132)
(13)
15
9
(142)
(112)
(103)
(96)
71
(60)
72
71
71
132
25
28
29
22
20
21
23
10
12
9
6
7
8
16
12
70
80
73
76
13
15
13
15
4
6
7
7
6
6
6
4
4
5
Pre-Tax Income
333
N/A
353
+6%
361
+2%
312
-14%
354
+13%
386
+9%
447
+16%
479
+7%
506
+6%
547
+8%
565
+3%
758
+34%
1 176
+55%
3 540
+201%
3 322
-6%
3 243
-2%
2 821
-13%
620
-78%
1 514
+144%
1 493
-1%
1 788
+20%
1 788
N/A
1 191
-33%
1 277
+7%
1 051
-18%
1 237
+18%
1 364
+10%
1 384
+1%
1 579
+14%
1 466
-7%
1 495
+2%
1 575
+5%
1 469
-7%
1 520
+3%
1 610
+6%
1 714
+6%
2 003
+17%
2 008
+0%
2 082
+4%
1 828
-12%
1 449
-21%
1 240
-14%
856
-31%
676
-21%
688
+2%
708
+3%
628
-11%
648
+3%
577
-11%
538
-7%
620
+15%
717
+16%
777
+8%
719
-8%
635
-12%
590
-7%
551
-7%
666
+21%
670
+1%
713
+6%
727
+2%
771
+6%
935
+21%
1 018
+9%
978
-4%
962
-2%
907
-6%
875
-4%
1 075
+23%
1 224
+14%
1 390
+14%
1 480
+6%
1 653
+12%
1 596
-3%
1 537
-4%
Net Income
Tax Provision
(138)
(141)
(143)
(118)
(141)
(154)
(184)
(197)
(208)
(223)
(205)
(242)
(384)
(949)
(884)
(894)
(751)
(255)
(349)
(377)
(513)
(539)
(588)
(582)
(519)
(478)
(489)
(491)
(516)
(553)
(559)
(579)
(516)
(582)
(600)
(620)
(715)
(657)
(682)
(586)
(458)
(370)
(237)
(199)
(216)
(213)
(188)
(183)
(151)
(163)
(189)
(218)
(238)
(224)
(197)
(184)
(171)
(273)
(270)
(284)
(288)
(238)
(294)
(323)
(332)
(326)
(311)
(299)
(329)
(387)
(438)
(465)
(548)
(518)
(498)
Income from Continuing Operations
197
214
219
193
212
231
264
283
299
323
359
515
791
2 592
2 437
2 348
2 069
366
1 163
1 114
1 274
1 250
601
693
530
759
874
892
1 062
913
937
998
955
938
1 012
1 095
1 289
1 351
1 399
1 241
990
870
619
476
471
495
439
465
426
375
431
499
540
494
437
406
380
394
400
429
438
532
642
695
646
636
596
576
746
837
952
1 015
1 106
1 078
1 039
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
50
60
83
87
68
111
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
197
N/A
214
+9%
219
+2%
193
-12%
212
+10%
231
+9%
264
+14%
283
+7%
299
+6%
323
+8%
359
+11%
515
+43%
791
+54%
2 592
+228%
2 437
-6%
2 348
-4%
2 069
-12%
366
-82%
1 190
+225%
1 164
-2%
1 333
+15%
1 333
N/A
688
-48%
760
+10%
641
-16%
759
+18%
842
+11%
857
+2%
974
+14%
913
-6%
937
+3%
998
+7%
955
-4%
938
-2%
1 012
+8%
1 095
+8%
1 289
+18%
1 351
+5%
1 399
+4%
1 241
-11%
990
-20%
870
-12%
619
-29%
476
-23%
471
-1%
495
+5%
439
-11%
465
+6%
426
-8%
375
-12%
431
+15%
499
+16%
540
+8%
494
-8%
437
-12%
406
-7%
380
-7%
394
+4%
400
+2%
429
+7%
438
+2%
532
+21%
642
+21%
695
+8%
646
-7%
636
-2%
596
-6%
576
-3%
746
+29%
837
+12%
952
+14%
1 015
+7%
1 106
+9%
1 078
-3%
1 039
-4%
EPS (Diluted)
12.31
N/A
13.37
+9%
13.68
+2%
12.06
-12%
13.25
+10%
14.43
+9%
16.5
+14%
17.68
+7%
18.68
+6%
20.18
+8%
22.43
+11%
30.29
+35%
46.52
+54%
152.47
+228%
121.85
-20%
117.4
-4%
103.45
-12%
18.3
-82%
59.5
+225%
55.42
-7%
63.47
+15%
63.47
N/A
32.76
-48%
38
+16%
32.04
-16%
36.14
+13%
42.1
+16%
40.8
-3%
48.7
+19%
43.47
-11%
46.85
+8%
49.9
+7%
50.26
+1%
48
-4%
53.26
+11%
57.63
+8%
67.84
+18%
70.22
+4%
73.63
+5%
65.31
-11%
52.1
-20%
46.07
-12%
32.57
-29%
25.05
-23%
24.8
-1%
26.12
+5%
23.1
-12%
24.7
+7%
22.61
-8%
19.92
-12%
22.89
+15%
26.47
+16%
28.59
+8%
26.22
-8%
23.26
-11%
21.45
-8%
20.12
-6%
20.87
+4%
21.2
+2%
22.68
+7%
23.2
+2%
28.15
+21%
33.83
+20%
36.41
+8%
33.87
-7%
33.44
-1%
31.36
-6%
30.31
-3%
39.14
+29%
43.95
+12%
49.94
+14%
52.54
+5%
59.06
+12%
56.85
-4%
54.78
-4%