WELCIA, Mar-May (1Q) Ordinary Profit Increases by 41%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Tue Jul 8, 2025 3:30 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 July 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) expanded 9.21 billion yen, an increase 41.0% compared to the same period last year. Progress toward the plan for the six months ending August (first half) of 22.7 billion yen was 40.6%, exceeding the five-year average of 35.2%.

In the most recent three-month period, from March to May (1Q), the operating profit margin improved from 1.8% in the same period last year to 2.3%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - May, 2023	298,267	7,381	8,524	5,126	24.6	31.8	Jul 10, 2023	J-GAAP
Mar - May, 2024	304,734	5,497	6,534	2,824	13.7	31.3	Jul 8, 2024	J-GAAP
Mar - May, 2025	334,428	7,813	9,213	6,101	29.4	40.6	Jul 8, 2025	J-GAAP
YoY	+9.7%	+42.1%	+41.0%	+116.0%	+114.9%

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
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
Mar - May, 2025	334,428	7,813	9,213	6,101	29.4	2.3	Jul 8, 2025	J-GAAP
YoY	+9.7%	+42.1%	+41.0%	+116.0%	+114.9%