Wellnet Corp
TSE:2428
Wellnet Corp
TSE:2428
Price:
551 JPY
0.36%
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
Wellnet Corp
Wellnet Corp
|
Revenue
|
9.4B
JPY
|
|
Cost of Revenue
|
-7.5B
JPY
|
|
Gross Profit
|
1.9B
JPY
|
|
Operating Expenses
|
-946.2m
JPY
|
|
Operating Income
|
940.4m
JPY
|
|
Other Expenses
|
-364.5m
JPY
|
|
Net Income
|
575.9m
JPY
|
Income Statement
Wellnet Corp
Wellnet Corp
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
6 700
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
2 295
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Research & Development |
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
|
|
| Depreciation & Amortization |
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
|
|
| Other Operating Expenses |
(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)
|
|
| Operating Income |
1 636
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
|
| Non-Reccuring Items |
(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)
|
|
| Total Other Income |
(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
|
|
| Pre-Tax Income |
1 384
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| Net Income (Common) |
857
N/A
|
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%
|
|
| EPS (Diluted) |
40.8
N/A
|
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%
|
|
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