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O-WELL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%

Thu Feb 13, 2025 3:00 pm JST Earnings

7670 O-WELL CORPORATION 【J-GAAP】

Earnings Report

O-WELL CORPORATION <7670> [TSE Std] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.1% from the same period last year, reaching 1.09 billion yen. The progress rate toward the full-year plan of 1.35 billion yen was 80.9%, also surpassing the five-year average of 70.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 58.3% from the same period last year, reaching 0.25 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.54 billion yen, an increase of 2.8% compared to the same period last year. The operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 45,818 487 754 466 45.8 76.7 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 53,312 814 1,049 683 66.9 86.6 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 51,495 792 1,092 778 76.0 80.9 Feb 13, 2025 J-GAAP
YoY -3.4% -2.7% +4.1% +13.9% +13.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 37,764 555 696 1,205 118.0 32 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 37,759 747 806 1,027 102.3 25 Dec 13, 2024 J-GAAP
YoY 0.0% +34.6% +15.8% -14.8% -13.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 64,329 691 983 650 63.8 27 May 12, 2023 J-GAAP
Mar, 2024 71,049 930 1,212 1,526 149.4 42 May 14, 2024 J-GAAP
Mar, 2025 Guidance 72,000 1,150 1,350 1,400 139.4 35 Dec 13, 2024 J-GAAP
YoY +1.3% +23.7% +11.4% -8.3% -6.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 20,027 439 533 362 35.5 2.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 17,737 116 163 843 82.5 0.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 16,940 197 276 169 16.5 1.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 17,301 206 268 204 19.9 1.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 17,254 389 548 405 39.6 2.3 Feb 13, 2025 J-GAAP
YoY -13.8% -11.4% +2.8% +11.9% +11.6%

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