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Revision of earnings forecasts2428WELLNET CORPORATIONInformation and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts and Maintenance of Dividend Forecast

The full-year non-consolidated earnings forecasts for the fiscal year ending June 2026 have been revised downward. Net sales have been revised from ¥115.0 billion to ¥100.0 billion and operating profit from ¥1.68 billion to ¥1.35 billion, while the dividend forecast remains unchanged.

Worth reading
72In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-1500
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 8 August 2025
Net Sales11,500→10,000million
-13.0%
Operating profit1,680→1,350million
-19.6%
Ordinary income1,700→1,450million
-14.7%
Profit attributable to owners of the parent1,100→1,000million
-9.1%
Net income per share58.55→53yen and sen
-9.5%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Because net sales and profit are expected to fall below the original forecasts due to the failure to secure the anticipated subsidies and other benefits as expected, as well as a greater-than-anticipated decline in transaction volume from major customers.

Previous-period resultsNet sales: ¥10,918 million; operating profit: ¥1,502 million; ordinary profit: ¥1,664 million; net income: ¥1,077 million; net income per share: ¥57.56 (fiscal year ended June 2025)
Dividend forecast revisionNo change (year-end: ¥17.50; full year: ¥29.50)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥11,500 million → ¥10,000 million(-13.0%)
Operating profit¥1,680 million → ¥1,350 million(-19.6%)
Ordinary income¥1,700 million → ¥1,450 million(-14.7%)
Profit attributable to owners of the parent¥1,100 million → ¥1,000 million(-9.1%)
Net income per share58.55 yen and sen → 53 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast8 August 2025
Previous-period resultsNet sales: ¥10,918 million; operating profit: ¥1,502 million; ordinary profit: ¥1,664 million; net income: ¥1,077 million; net income per share: ¥57.56 (fiscal year ended June 2025)
Reason for the revisionBecause net sales and profit are expected to fall below the original forecasts due to the failure to secure the anticipated subsidies and other benefits as expected, as well as a greater-than-anticipated decline in transaction volume from major customers.
Dividend forecast revisionNo change (year-end: ¥17.50; full year: ¥29.50)
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Because contracts for the anticipated subsidies and other benefits were not secured as expected, and transaction volume from major customers declined more than anticipated.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Earnings Forecasts and Maintenance of Dividend Forecast | WELLNET CORPORATION (2428) timely disclosure | Komori