Financial Summary for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Non-consolidated)

Summary of Results

Wellnet Corporation recorded net sales of 2,370 million yen, operating income of 266 million yen, ordinary income of 295 million yen, and net income of 224 million yen in the first quarter of the fiscal year ending June 2027. Compared with the same period last year, net sales decreased by 8.4%, operating income decreased by 25.1%, ordinary income decreased by 19.9%, and net income decreased by 12.0%. While progressing with DX initiatives and nurturing new businesses such as electronic money under the mid-term plan "Think Wild.", a decline in transaction volume from major customers and a temporary increase in selling, general and administrative expenses pressured profitability. Disclosures are presented for a single segment centered on payment and authentication services.

Financial Position and Dividends

As of the end of the first quarter, total assets were 33,511 million yen, net assets were 9,139 million yen, and the equity ratio was 27.1%. Due to the nature of certain funds, such as an increase in advance receipts for payment agency services, adjusted cash and adjusted equity ratios are disclosed, and the capital structure is progressing stably. The dividend forecast remains unchanged from the previous announcement, with an interim dividend of 12.50 yen and a full-year dividend of 30.50 yen anticipated.