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

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%.

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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 60.1 18 Apr 11, 2025 J-GAAP
YoY +8.6% +8.6% +8.6% +6.7% +6.2%

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%

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