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Earnings366AWellness Communications CorporationInformation and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended March 2026, the Company transitioned to consolidated accounting and reported consolidated revenue of ¥14,778 million and operating income of ¥1,186 million. For the fiscal year ending March 2027, the Company expects higher revenue and income, based on market expansion, price revisions and the use of AI.

Worth reading
38Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
1600
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales14,778¥ millionProgress 84.4%
Operating profit1,186¥ millionProgress 74.1%
Ordinary income1,164¥ millionProgress 74.9%
Net income attributable to owners of the parent822¥ millionProgress 71.5%

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¥68.13
Operating Margin8.0%
Financial position at period-end
Total assets9,729¥ million
of which net assets 5,832 ¥ millionEquity ratio 59.9%

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。

Cash inflows and outflows
Operating+1,099
Investment-111
Financials+1,485
Net change+2,473

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥5,260 million
Segment revenue
Health Checkup Solutions Business13,018.4988.1%
Health Management Cloud Business1,523.7610.3%
Medical institution support business236.11.6%
Segment profit
Health Checkup Solutions Business379.0832.0%
Health Management Cloud Business767.3364.7%
Medical institution support business39.823.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,500 million (YoY +18.4%)
Operating profit¥1,600 million (YoY +34.9%)
Ordinary income¥1,555 million (YoY +33.6%)
Net income¥1,150 million (YoY +40.0%)
Annual Dividend Forecast¥34.4 → ¥40(+16.3%)
Payout ratio43.3%
Factors Behind Changes in Business Performance

In the health screening solutions business, the Company is pursuing higher value-added services and the use of AI and business process re-engineering. In the health management cloud business, it established a dedicated sales organization and acquired new customers. Going forward, it will pursue market development, price revisions, the launch of new plans and the use of AI.

Disclosure regarding the going concern assumption

No applicable items regarding the going concern assumption

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
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社あしたのチーム / Excluded Not disclosed
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥281,631 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (institutional investors, securities analysts and individual investors)
Issued Shares at Period-End12,463,400 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥14,778 million
Operating profit¥1,186 million
Ordinary income¥1,164 million
Profit attributable to owners of the parent¥822 million
Net income per share¥68.13
Operating Margin8.0%
Equity ratioEnd of the current fiscal period 59.9% / End of previous period Not disclosed
Total assets¥9,729 million
Net assets¥5,832 million
Cash flows from operating activities¥1,099 million
Cash flows from investing activities¥-111 million
Cash flows from financing activities¥1,485 million
Cash and cash equivalents at end of period¥5,260 million
Full-year earnings forecastNet Sales ¥17,500 million (YoY +18.4%) / Operating profit ¥1,600 million (YoY +34.9%) / Ordinary income ¥1,555 million (YoY +33.6%) / Net income ¥1,150 million (YoY +40.0%)
Annual Dividend Forecast¥34.4 → ¥40(+16.3%)
Payout ratio43.3%
Segment revenueHealth Checkup Solutions Business ¥13,018.49 thousand / Health Management Cloud Business ¥1,523.76 thousand / Medical institution support business ¥236.1 thousand
Segment profitHealth Checkup Solutions Business ¥379.08 thousand / Health Management Cloud Business ¥767.33 thousand / Medical institution support business ¥39.82 thousand
Depreciation and amortization¥281,631 thousand
Disclosure regarding the going concern assumptionNo applicable items regarding the going concern assumption
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社あしたのチーム / Excluded Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (institutional investors, securities analysts and individual investors)
Issued Shares at Period-End12,463,400 Shares
Factors Behind Changes in Business PerformanceIn the health screening solutions business, the Company is pursuing higher value-added services and the use of AI and business process re-engineering. In the health management cloud business, it established a dedicated sales organization and acquired new customers. Going forward, it will pursue market development, price revisions, the launch of new plans and the use of AI.
Items this document does not state (7)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Treasury Shares at Period-End

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.

This reflects deeper and broader penetration of the enterprise market, accelerated development of the mid-sized and small business market, higher average customer spending through price revisions and the launch of new plans for Growbase, enhanced functionality through AI implementation and utilization, and non-continuous growth investments.

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.
Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated) | Wellness Communications Corporation (366A) timely disclosure | Komori