WELLNET CORPORATION

2428・Standard Market・Services

Official website

WELLNET CORPORATION

2428・Standard Market・Services

Official website

WELLNET CORPORATION2428

Reference Indicators

Market Cap

123¥100M

P/E (Forecast)

11.9x

P/B

1.4x

Dividend Yield (Forecast)

4.66%

ROE

12.6%

EV/EBITDA

-2.0x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	8,950	9,424	10,132	10,918
Cost of Sales	7,483	7,572	7,992	8,399
Gross Profit	1,466	1,851	2,140	2,518
SG&A Expenses	730	912	917	1,016
Operating Income	735	939	1,222	1,502
Non-operating Income	37	7	6	168
Non-operating Expenses	18	11	4	6
Ordinary Income	754	935	1,223	1,664
Extraordinary Income	17	89	0	0
Extraordinary Losses	1	63	—	69
Pre-tax Income	770	961	1,224	1,595
Income Taxes	238	326	387	517
Net Income	532	635	836	1,077
EBITDA	1,186	1,344	1,536	1,821
Gross Margin	16.4%	19.6%	21.1%	23.1%
Operating Margin	8.2%	10.0%	12.1%	13.8%
ROA	2.3%	2.6%	3.1%	3.7%
ROE	7.4%	8.4%	10.3%	12.6%