Vizora日本語

WellnetWELLNET CORPORATION2428東証スタンダードサービス業FY ending Jun 2026, non-consolidated, J-GAAP

Wellnet FY ending Jun 2022 results

Wellnet brought in ¥8.95B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +1.2% from the prior year, operating profit +29.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.2% · profit +29.7%, calculated from disclosed figures.

Operating leverage: 24.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2021 → FY ending Jun 2022

Revenue
+1.2%¥8.84B → ¥8.95B
Gross profit
+10.2%¥1.33B → ¥1.47B
Operating income
+29.7%¥567.5M → ¥735.9M
Operating cash flow
+26.3%¥2.6B → ¥3.28B
Free cash flow
+216.5%¥945.1M → ¥2.99B

Where the money goes

FY ending Jun 2021 → FY ending Jun 2022

Where ¥100 of sales goes

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

FY ending Jun 2022
Cost of sales
¥84
SG&A
¥8
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin16.4%
FY ending Jun 2020: 17.3%17.3%FY ending Jun 2021: 15.1%15.1%FY ending Jun 2022: 16.4%16.4%FY20FY21FY22
Operating margin8.2%
FY ending Jun 2020: 8.7%8.7%FY ending Jun 2021: 6.4%6.4%FY ending Jun 2022: 8.2%8.2%FY20FY21FY22
Net margin5.9%
FY ending Jun 2020: 5.3%5.3%FY ending Jun 2021: 4.5%4.5%FY ending Jun 2022: 5.9%5.9%FY20FY21FY22

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2025/07/01－2026/06/30)

    ID S100Z3QG2026-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2024/07/01－2025/06/30)

    ID S100WQVK2025-09-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第42期(2023/07/01－2024/06/30)

    ID S100UKWJ2024-10-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2022/07/01－2023/06/30)

    ID S100RVU82023-09-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(令和3年7月1日－令和4年6月30日)

    ID S100P8342022-09-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(令和2年7月1日－令和3年6月30日)

    ID S100MHA22021-09-24Open

Extracted from XBRL: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image