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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 2024 results

Wellnet brought in ¥10.1B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +7.5% from the prior year, operating profit +30.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.5% · profit +30.1%, calculated from disclosed figures.

Operating leverage: 4.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+7.5%¥9.42B → ¥10.1B
Gross profit
+15.6%¥1.85B → ¥2.14B
Operating income
+30.1%¥939.3M → ¥1.22B
Operating cash flow
+137.4%¥1.11B → ¥2.64B
Free cash flow
+188.0%¥890.9M → ¥2.57B

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

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

FY ending Jun 2024
Cost of sales
¥79
SG&A
¥9
Operating profit
¥12
Net profit kept
¥8

Annual margin trends

Gross margin21.1%
FY ending Jun 2020: 17.3%17.3%FY ending Jun 2021: 15.1%15.1%FY ending Jun 2022: 16.4%16.4%FY ending Jun 2023: 19.6%19.6%FY ending Jun 2024: 21.1%21.1%FY20FY21FY22FY23FY24
Operating margin12.1%
FY ending Jun 2020: 8.7%8.7%FY ending Jun 2021: 6.4%6.4%FY ending Jun 2022: 8.2%8.2%FY ending Jun 2023: 10.0%10.0%FY ending Jun 2024: 12.1%12.1%FY20FY21FY22FY23FY24
Net margin8.3%
FY ending Jun 2020: 5.3%5.3%FY ending Jun 2021: 4.5%4.5%FY ending Jun 2022: 5.9%5.9%FY ending Jun 2023: 6.7%6.7%FY ending Jun 2024: 8.3%8.3%FY20FY21FY22FY23FY24

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: 47 / Derived from other figures: 1

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

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