WELLNEO SUGAR, Apr-Jun (1Q) Net Income Increases by 5%

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Tue Aug 5, 2025 1:00 pm JST Earnings

2117 WELLNEO SUGAR Co., Ltd. 【IFRS】

Earnings Report

WELLNEO SUGAR Co., Ltd. <2117> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on August 5th (13:00). The consolidated net income for the first quarter of the fiscal year ending March 2026 (April to June) increased 5.3% from the same period last year, reaching 1.70 billion yen. Progress toward the plan for the six months ending September (first half) of 3.00 billion yen was 56.9%, it was below the five-year average of 63.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 9.5% in the same period last year to 8.4%.

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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
Apr - Jun, 2023	22,517	1,152	2,614	1,876	57.3	62.2	Aug 7, 2023	IFRS
Apr - Jun, 2024	24,400	2,313	2,387	1,622	49.5	48.1	Aug 5, 2024	IFRS
Apr - Jun, 2025	30,154	2,532	2,566	1,708	52.4	59.7	Aug 5, 2025	IFRS
YoY	+23.6%	+9.5%	+7.5%	+5.3%	+5.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	48,221	4,828	4,967	3,462	105.7	46	Nov 7, 2024	IFRS
Apr - Sep, 2025 Guidance	58,000	4,300	4,300	3,000	91.7	54	May 14, 2025	IFRS
YoY	+20.3%	-10.9%	-13.4%	-13.3%	-13.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	92,192	5,802	7,627	5,524	168.6	102	May 14, 2024	IFRS
Mar, 2025	97,069	8,024	8,377	5,565	170.1	102	May 14, 2025	IFRS
Mar, 2026 Guidance	114,000	8,500	8,500	5,900	180.2	108	May 14, 2025	IFRS
YoY	+17.4%	+5.9%	+1.5%	+6.0%	+6.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	24,400	2,313	2,387	1,622	49.5	9.5	Aug 5, 2024	IFRS
Jul - Sep, 2024	23,821	2,515	2,580	1,840	56.2	10.6	Nov 7, 2024	IFRS
Oct - Dec, 2024	26,613	2,783	2,844	1,939	59.2	10.5	Feb 10, 2025	IFRS
Jan - Mar, 2025	22,235	413	566	164	5.0	1.9	May 14, 2025	IFRS
Apr - Jun, 2025	30,154	2,532	2,566	1,708	52.4	8.4	Aug 5, 2025	IFRS
YoY	+23.6%	+9.5%	+7.5%	+5.3%	+5.8%