Komori
Earnings2428WELLNET CORPORATIONInformation and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-Consolidated)

Cumulative third-quarter results showed declines in revenue and profit, due mainly to the reaction to large projects recorded in the same period of the previous year. In response, the full-year revenue and profit forecasts were revised downward, while the annual dividend forecast was left unchanged at ¥29.50.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-1500
¥ million (revision to the full-year revenue forecast)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales7,621¥ millionYear on year -8.3%Progress 76.2%
Operating profit1,117¥ millionYear on year -11.3%Progress 82.7%
Ordinary income1,204¥ millionYear on year -15.3%Progress 83.0%
Net income attributable to owners of the parent835¥ millionYear on year -8.5%Progress 83.5%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥44.26
Financial position at period-end
Total assets28,218¥ million
of which net assets 9,007 ¥ millionEquity ratio 31.7%vs. prior year-end +1.8pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenuePayments and authentication business Omitted (single segment)
Segment profitPayments and authentication business Omitted (single segment)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY -8.4%)
Operating profit¥1,350 million (YoY -10.1%)
Ordinary income¥1,450 million (YoY -12.9%)
Net income¥1,000 million (YoY -7.2%)
Revision to Earnings ForecastNet 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%) / Net income ¥1,100 million → ¥1,000 million(-9.1%)
Annual Dividend Forecast¥29.00 → ¥29.50
Factors Behind Changes in Business Performance

The reaction to large projects recorded in the same period of the previous year, among other factors. The reasons for the downward revision to the full-year forecast are that contracts for expected subsidies and other items did not progress as anticipated, and transaction volumes handled for major customers declined more than expected, among other factors.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥1,128 thousand / Extraordinary loss None
Depreciation and amortization¥217,162 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End19,400,000 Shares
Treasury Shares at Period-End441,960 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2025 to 31 March 2026
Net Sales¥7,621 million (YoY -8.3%)
Operating profit¥1,117 million (YoY -11.3%)
Ordinary income¥1,204 million (YoY -15.3%)
Profit attributable to owners of the parent¥835 million (YoY -8.5%)
Net income per share¥44.26
Equity ratioEnd of the current fiscal period 31.7% / End of previous period 29.9%
Total assets¥28,218 million
Net assets¥9,007 million
Full-year earnings forecastNet Sales ¥10,000 million (YoY -8.4%) / Operating profit ¥1,350 million (YoY -10.1%) / Ordinary income ¥1,450 million (YoY -12.9%) / Net income ¥1,000 million (YoY -7.2%)
Revision to Earnings ForecastNet 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%) / Net income ¥1,100 million → ¥1,000 million(-9.1%)
Annual Dividend Forecast¥29.00 → ¥29.50
Segment revenuePayments and authentication business Omitted (single segment)
Segment profitPayments and authentication business Omitted (single segment)
Depreciation and amortization¥217,162 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥1,128 thousand / Extraordinary loss None
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End19,400,000 Shares
Treasury Shares at Period-End441,960 Shares
Factors Behind Changes in Business PerformanceThe reaction to large projects recorded in the same period of the previous year, among other factors. The reasons for the downward revision to the full-year forecast are that contracts for expected subsidies and other items did not progress as anticipated, and transaction volumes handled for major customers declined more than expected, among other factors.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidation

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.

Revenue and profit are expected to fall below the initial forecasts because contracts for expected subsidies and other items did not progress as anticipated, and transaction volumes handled for major customers declined more than expected.

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-Consolidated) | WELLNET CORPORATION (2428) timely disclosure | Komori