Wellnet Corporation
TSE:2428.T
782 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,132.265 | 9,424.198 | 8,950.177 | 8,842.004 | 9,379.528 | 10,032.138 | 9,783.582 | 10,260.276 | 10,529.005 | 8,888.769 | 7,600.629 | 6,866.19 | 7,885.508 | 5,828.554 | 39,919.837 | 26,244.068 | 0 |
| Cost of Revenue
| 8,036.334 | 7,572.518 | 7,483.554 | 7,511.062 | 7,758.259 | 8,422.626 | 7,917.424 | 7,673.962 | 7,483.623 | 6,200.113 | 5,068.383 | 4,505.091 | 5,051.183 | 4,056.134 | 34,982.454 | 24,898.537 | 0 |
| Gross Profit
| 2,095.931 | 1,851.68 | 1,466.623 | 1,330.942 | 1,621.269 | 1,609.512 | 1,866.158 | 2,586.314 | 3,045.382 | 2,688.656 | 2,532.246 | 2,361.099 | 2,834.325 | 1,772.42 | 4,937.383 | 1,345.531 | 0 |
| Gross Profit Ratio
| 0.207 | 0.196 | 0.164 | 0.151 | 0.173 | 0.16 | 0.191 | 0.252 | 0.289 | 0.302 | 0.333 | 0.344 | 0.359 | 0.304 | 0.124 | 0.051 | 0 |
| Reseach & Development Expenses
| 22.393 | 18.007 | 21.003 | 14.229 | 11.344 | 74.639 | 93.343 | 17.067 | 32.316 | 0 | 0 | 0 | 0 | 27.947 | 0 | 49.757 | 0 |
| General & Administrative Expenses
| 0 | 900.378 | 58.022 | 63.74 | 61.937 | 74.563 | 88.261 | 0 | 0 | 0 | 1,058.441 | 0 | 0 | 297.478 | 5.549 | 407.275 | 0 |
| Selling & Marketing Expenses
| 0 | 12.008 | 61.621 | 44.604 | 96.009 | 186.151 | 241.905 | 0 | 0 | 0 | 0 | 0 | 0 | 137.232 | 0 | 106.49 | 0 |
| SG&A
| 851.17 | 912.386 | 659.001 | 722.096 | 788.676 | 1,013.503 | 1,078.397 | 1,428.885 | 920.234 | 0 | 1,058.441 | 0 | 0 | 434.71 | 5.549 | 513.765 | 0 |
| Other Expenses
| 0 | 7.023 | 12.661 | 12.419 | 7.025 | 6.951 | 1,188.247 | 132.11 | -59.117 | -137.406 | -16.004 | 2.157 | 7.852 | 40.792 | 303.096 | 11.571 | 0 |
| Operating Expenses
| 873.563 | 912.346 | 730.735 | 763.422 | 803.864 | 1,106.304 | 1,188.247 | 1,487.153 | 990.515 | 1,050.721 | 1,058.441 | 968.017 | 1,807.595 | 782.01 | 1,623.218 | 614.5 | 0 |
| Operating Income
| 1,222.368 | 939.332 | 735.886 | 567.519 | 817.404 | 503.207 | 677.91 | 1,099.16 | 2,054.867 | 1,637.934 | 1,473.805 | 1,393.081 | 1,026.729 | 775.059 | 1,153.846 | 593.739 | 0 |
| Operating Income Ratio
| 0.121 | 0.1 | 0.082 | 0.064 | 0.087 | 0.05 | 0.069 | 0.107 | 0.195 | 0.184 | 0.194 | 0.203 | 0.13 | 0.133 | 0.029 | 0.023 | 0 |
| Total Other Income Expenses Net
| 1.792 | 22.333 | 34.827 | 98.934 | -98.6 | 34.374 | 30.435 | 140.419 | -46.929 | -117.741 | -7.613 | -155.828 | 761.725 | -370.381 | 226.328 | -212.072 | 0 |
| Income Before Tax
| 1,224.16 | 961.627 | 770.716 | 666.454 | 718.805 | 537.582 | 708.345 | 1,239.58 | 2,007.938 | 1,520.194 | 1,466.192 | 1,237.254 | 1,788.455 | 620.029 | 3,540.493 | 518.959 | 0 |
| Income Before Tax Ratio
| 0.121 | 0.102 | 0.086 | 0.075 | 0.077 | 0.054 | 0.072 | 0.121 | 0.191 | 0.171 | 0.193 | 0.18 | 0.227 | 0.106 | 0.089 | 0.02 | 0 |
| Income Tax Expense
| 387.369 | 326.123 | 238.488 | 272.536 | 224.397 | 162.68 | 213.193 | 369.891 | 657.061 | 582.073 | 553.009 | 478.043 | 538.899 | 254.515 | 948.504 | 210 | 0 |
| Net Income
| 836.79 | 635.504 | 532.227 | 393.918 | 494.408 | 374.902 | 495.152 | 869.688 | 1,350.877 | 938.121 | 913.183 | 759.21 | 1,333.016 | 365.513 | 2,591.989 | 308.959 | 0 |
| Net Income Ratio
| 0.083 | 0.067 | 0.059 | 0.045 | 0.053 | 0.037 | 0.051 | 0.085 | 0.128 | 0.106 | 0.12 | 0.111 | 0.169 | 0.063 | 0.065 | 0.012 | 0 |
| EPS
| 44.29 | 33.68 | 28.25 | 20.94 | 26.31 | 20.02 | 26.31 | 46.36 | 71.91 | 48.37 | 46.26 | 37.82 | 66.42 | 18.21 | 151.47 | 18.93 | 0 |
| EPS Diluted
| 43.95 | 33.44 | 28.15 | 20.87 | 26.22 | 19.92 | 26.12 | 45.57 | 70.22 | 48 | 46.26 | 36.89 | 64.88 | 17.84 | 151.46 | 18.33 | 0 |
| EBITDA
| 1,536.917 | 1,346.32 | 1,192.089 | 949.02 | 1,202.438 | 930.899 | 1,027.33 | 1,522.311 | 2,215.258 | 1,739.627 | 1,708.537 | 1,682.003 | 1,315.196 | 1,317.281 | 3,995.871 | 939.293 | 0 |
| EBITDA Ratio
| 0.152 | 0.143 | 0.133 | 0.107 | 0.128 | 0.093 | 0.105 | 0.148 | 0.21 | 0.196 | 0.225 | 0.245 | 0.167 | 0.226 | 0.1 | 0.036 | 0 |