Wellness CommunicationsWellness Communications Corporation366A東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

Wellness Communications revenue and profit

Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +5.1% from the prior year, operating profit +6.9%.

Five-year trend

Revenue¥14.8B
FY ending Mar 2024: ¥13.3B¥13.3BFY ending Mar 2025: ¥14.1B¥14.1BFY ending Mar 2026: ¥14.8B¥14.8BFY24FY25FY26
Operating income¥1.19B
FY ending Mar 2024: ¥967.1M¥967.1MFY ending Mar 2025: ¥1.11B¥1.11BFY ending Mar 2026: ¥1.19B¥1.19BFY24FY25FY26
Operating margin8.0%
FY ending Mar 2024: 7.3%7.3%FY ending Mar 2025: 7.9%7.9%FY ending Mar 2026: 8.0%8.0%FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin5.6%
Asset turnover1.52×
ROA8.5%
ROA8.5%
Financial leverage1.67×
ROE14.1%

Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin5.6%
2024: 5.1%5.1%2025: 5.5%5.5%2026: 5.6%5.6%242526
Asset turnover1.52×
2024: 2.87×2.87×2025: 2.87×2.87×2026: 1.52×1.52×242526
ROA8.5%
2024: 14.7%14.7%2025: 15.8%15.8%2026: 8.5%8.5%242526
Financial leverage1.67×
2024: 1.61×1.61×2025: 1.55×1.55×2026: 1.67×1.67×242526
ROE14.1%
2024: 23.6%23.6%2025: 24.5%24.5%2026: 14.1%14.1%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20245.1%2.87×14.7%1.61×23.6%
20255.5%2.87×15.8%1.55×24.5%
20265.6%1.52×8.5%1.67×14.1%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.9%
2026: 0.9%0.9%26
PPE ÷ total assets1.4%
2026: 1.4%1.4%26
Goodwill ÷ parent equity31.5%
2026: 31.5%31.5%26
Goodwill balance¥1.83B
2026: ¥1.83B¥1.83B26

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue13,26714,05814,778
Cost of revenue10,69211,25111,669
Gross profit2,5742,8073,109
SG&A1,6071,6971,923
Operating income9671,1091,186
Pretax income9561,1031,164
Income tax275326342
Net income attributable to owners680776822
Operating margin7.3%7.9%8.0%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥1.58B¥2.79B¥5.26B
Total assets¥4.63B¥5.18B¥9.73B
Net assets¥2.89B¥3.46B¥5.83B
Share capital¥408.6M¥408.6M¥1.3B
Property, plant and equipment¥339.3M¥331.7M¥138.3M
Intangible assets excluding goodwill¥773.3M¥783.8M¥2.67B
Goodwill——¥1.83B
Current assets¥3.41B¥3.95B¥6.59B
Current liabilities¥1.69B¥1.67B¥2.93B
Long-term borrowings——¥931M
Total liabilities¥1.74B¥1.73B¥3.9B
Equity attributable to owners of parent¥2.88B¥3.45B¥5.83B
Retained earnings¥2.09B¥2.66B¥3.25B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2025/04/01-2026/03/31)

    ID S100YKON2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2024/04/01-2025/03/31)

    ID S100W8AL2025-06-27Open

Extracted from XBRL: 44 / Derived from other figures: 1

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