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Wellco Holdings, Ordinary Profit Forecast for the Fiscal Year Revised Downward to a Loss

Fri Sep 12, 2025 3:30 pm JST Earnings

7831 Wellco Holdings Corporation 【J-GAAP】

Earnings Report

Wellco Holdings Corporation <7831> [TSE Std] announced its financial results after the market closed on September 12th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending October 2025 (November 2024 to July 2025) turned into a loss of 389 million yen (compared to a break even in the same period last year).

In addition, the full-year forecast for consolidated ordinary profit/loss has been revised downward from an expected profit of 120 million yen to a loss of 542 million yen (compared to a loss of 170 million yen in the previous period), turning to a loss outlook..

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the May to October period (second half) has been revised downward from an expected profit of 315 million yen to a loss of 347 million yen (compared to a loss of 233 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from May to July (3Q), the consolidated ordinary loss expanded to a loss of 194 million yen (compared to a loss of 63 million yen in the same period last year). The operating profit/loss margin drastically worsened from -3.5% in the same period last year to -8.3%.

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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
Nov - Jul, 2022 6,720 129 133 123 -1.8 886.7 Sep 12, 2023 J-GAAP
Nov - Jul, 2023 6,506 -30 0 -260 -10.6 ー Sep 17, 2024 J-GAAP
Nov - Jul, 2024 6,255 -370 -389 -207 -8.4 ー Sep 12, 2025 J-GAAP
YoY -3.9% -1,133.3% － +20.4% +20.5%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2025 Prev 4,788 301 315 -52 -3.4 2 Jun 13, 2025 J-GAAP
May - Oct, 2025 New 4,156 -327 -347 -550 -35.4 2 Sep 12, 2025 J-GAAP
Revision Rate -13.2% － － -957.7% -957.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2025 Prev 9,000 100 120 50 3.2 2 Dec 13, 2024 J-GAAP
Oct, 2025 New 8,368 -528 -542 -448 -28.9 2 Sep 12, 2025 J-GAAP
Revision Rate -7.0% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 4,108 -253 -233 -301 -12.3 0 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 4,156 -327 -347 -550 -35.4 2 Sep 12, 2025 J-GAAP
YoY +1.2% -29.2% -48.9% -82.7% -189.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 8,816 14 15 2 0.1 2 Dec 12, 2023 J-GAAP
Oct, 2024 8,600 -213 -170 -436 -17.8 0 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 8,368 -528 -542 -448 -28.9 2 Sep 12, 2025 J-GAAP
YoY -2.7% -147.9% -218.8% -2.8% -62.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 2,014 -70 -63 -125 -5.1 -3.5 Sep 17, 2024 J-GAAP
Aug - Oct, 2024 2,094 -183 -170 -176 -7.2 -8.7 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 1,936 -198 -185 95 3.9 -10.2 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 2,276 -3 -10 7 0.3 -0.1 Jun 13, 2025 J-GAAP
May - Jul, 2025 2,043 -169 -194 -309 -12.6 -8.3 Sep 12, 2025 J-GAAP
YoY +1.4% -141.4% -207.9% -147.2% -146.7%

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