Wellnet Corporation
FY2027 Q1 Financial Presentation Materials
Revenue was 2,370 million yen (YoY -216 million yen), operating income 266 million yen, ordinary income 295 million yen, and net income 224 million yen. Declines in transaction volumes from large customers and increased selling, general and administrative expenses were causes of lower revenue and profits. FY27 2Q progress rate is approximately 48.4%. Advancing the mid-term plan "Think Wild." and expecting expansion centered on three growth areas: e-money, payments, and payment+α.
Key Figures
- Revenue: 2,370 million yen (YoY -216 million yen)
- Operating Income: 266 million yen (YoY -88 million yen)
- Net Income: 224 million yen (YoY +49.9%)
AI要約
Overview of Results
In Q1 of this fiscal year, revenue and profits declined year-on-year due to decreased transaction volumes from large customers and a temporary increase in personnel and selling, general and administrative expenses. Revenue was 2,370 million yen, operating income was 266 million yen, and net income was 224 million yen. The company is strengthening its growth base by promoting core areas of the mid-term plan "Think Wild.", including e-money, payments, and ekaiin. The FY27 2Q progress rate stands at approximately 48.4%, reflecting the current situation.
Growth Strategy and Business Areas
The growth strategy is built on three pillars: 1) an all-in-one cloud for transportation operators, 2) e-money, and 3) payments+α, aiming to promote digital transformation across Japan starting from Hokkaido. Under the mid-term plan "Think Wild.", the company aims to achieve ordinary income of 3,000 million yen and net income of 2,000 million yen by 2030 through strengthening profitability of existing businesses and expanding strategic areas.
Revenue Trend
Operating Income Trend
Wellnet Corporation
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