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

Wellness Communications FY ending Mar 2026 results

About 88% of Wellness Communications's sales come from Medical checkup solution business, with Health management cloud business and Medical institution support business making up much of the rest.

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%.

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+5.1%¥14.1B → ¥14.8B
Gross profit
+10.8%¥2.81B → ¥3.11B
Operating income
+6.9%¥1.11B → ¥1.19B
Operating cash flow
-34.7%¥1.69B → ¥1.1B
Free cash flow
-38.8%¥1.42B → ¥866.7M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Wellness Communications sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥79
SG&A
¥13
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin21.0%
FY ending Mar 2024: 19.4%19.4%FY ending Mar 2025: 20.0%20.0%FY ending Mar 2026: 21.0%21.0%FY24FY25FY26
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
Net margin5.6%
FY ending Mar 2024: 5.1%5.1%FY ending Mar 2025: 5.5%5.5%FY ending Mar 2026: 5.6%5.6%FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

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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Other periods

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