WELCIA, 14% Decrease in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

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Fri Apr 11, 2025 4:30 pm JST Earnings

3141 WELCIA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

WELCIA HOLDINGS CO.,LTD. <3141> [TSE Prime] announced its financial results after the market closed on April 11th (16:30). The consolidated ordinary profit for the fiscal year ending February 2025 decreased 14.5% from the previous period to 40.8 billion yen, although it exceeded the initial forecast of 38 billion yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending February 2026.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 7.6% from the same period last year, reaching 14.4 billion yen. The operating profit margin remained almost flat, changing from 4.0% in the same period last year to 4.1%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	1,144,278	45,635	52,149	27,030	129.4	32	Apr 10, 2023	J-GAAP
Feb, 2024	1,217,339	43,231	47,756	26,451	127.8	34	Apr 8, 2024	J-GAAP
Feb, 2025	1,285,005	36,409	40,837	14,958	72.2	36	Apr 11, 2025	J-GAAP
YoY	+5.6%	-15.8%	-14.5%	-43.5%	-43.5%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	1,295,000	34,000	38,000	19,000	91.6	36	Oct 7, 2024	J-GAAP
Feb, 2025 Results	1,285,005	36,409	40,837	14,958	72.2	36	Apr 11, 2025	J-GAAP
Revision Rate	-0.8%	+7.1%	+7.5%	-21.3%	-21.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	630,585	18,882	20,902	11,716	56.7	18	Oct 7, 2024	J-GAAP
Mar - Aug, 2025 Guidance	685,100	20,500	22,700	12,500	60.2	18	Apr 11, 2025	J-GAAP
YoY	+8.6%	+8.6%	+8.6%	+6.7%	+6.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	1,217,339	43,231	47,756	26,451	127.8	34	Apr 8, 2024	J-GAAP
Feb, 2025	1,285,005	36,409	40,837	14,958	72.2	36	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	ー	ー	ー	ー	－	－	Apr 11, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	306,879	12,126	13,461	6,069	29.3	4.0	Apr 8, 2024	J-GAAP
Mar - May, 2024	304,734	5,497	6,534	2,824	13.7	1.8	Jul 8, 2024	J-GAAP
Jun - Aug, 2024	325,851	13,385	14,368	8,892	43.0	4.1	Oct 7, 2024	J-GAAP
Sep - Nov, 2024	321,331	3,974	5,450	3,062	14.8	1.2	Jan 8, 2025	J-GAAP
Dec - Feb, 2024	333,089	13,553	14,485	180	0.9	4.1	Apr 11, 2025	J-GAAP
YoY	+8.5%	+11.8%	+7.6%	-97.0%	-97.0%