- JP-listed companies
- WELLNET CORPORATION
- Income statement
WELLNET CORPORATIONJP:2428
Market cap
¥12.5B
P/E ratio
11x
| 2011/06 | 2012/06 | 2013/06 | 2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
| Revenue | 5,344 | 7,886 | 6,866 | 7,601 | 8,889 | 10,529 | 10,260 | 9,784 | 10,032 | 9,380 | 8,842 | 8,950 | 9,424 | 10,132 | 10,919 |
| Cost of revenue | - | - | - | 5,068 | 6,200 | 7,484 | 7,674 | 7,917 | 8,423 | 7,758 | 7,511 | 7,484 | 7,573 | 7,992 | 8,400 |
| Gross profit | - | - | - | 2,532 | 2,689 | 3,045 | 2,586 | 1,866 | 1,610 | 1,621 | 1,331 | 1,467 | 1,852 | 2,140 | 2,519 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 1,474 | 1,638 | 2,055 | 1,099 | 678 | 503 | 817 | 568 | 736 | 939 | 1,222 | 1,502 |
| Operating expenses | - | - | - | 1,058 | 1,051 | 991 | 1,487 | 1,188 | 1,106 | 804 | 763 | 731 | 912 | 918 | 1,016 |
| Income before tax | 849 | 1,279 | 1,421 | 1,489 | 1,520 | 2,008 | 1,240 | 708 | 531 | 827 | 666 | 755 | 936 | 1,224 | 1,665 |
| Provision for income taxes | - | - | - | 553 | 582 | 657 | 370 | 213 | 163 | 224 | 273 | 238 | 326 | 387 | 518 |
| Net income | 366 | 729 | 759 | 913 | 938 | 1,351 | 870 | 495 | 375 | 494 | 394 | 532 | 636 | 837 | 1,078 |
| Earnings per share | 36.42 | 72.63 | 75.64 | 92.52 | 96.74 | 71.91 | 46.36 | 26.31 | 20.02 | 26.31 | 20.94 | 28.25 | 33.68 | 44.29 | 57.56 |
| Diluted EPS | 35.67 | 70.94 | 73.77 | 89.75 | 95.99 | 70.22 | 45.57 | 26.12 | 19.92 | 26.22 | 20.87 | 28.15 | 33.44 | 43.95 | 56.85 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 1,600 | 2,000 | 25 | 47 | 50 | 80 | 50 | 50 | 50 | 13.15 | 15.47 | 14.13 | 16.84 | 22.15 | 29 |