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WELCIA, First Half Ordinary Profit Increases by 22%, Jun-Aug Ordinary Profit Increases by 13%

Wed Oct 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 October 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) increased 21.6% from the same period last year, reaching 25.4 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew 12.8% from the same period last year, reaching 16.2 billion yen. The operating profit margin remained almost flat, changing from 4.1% in the same period last year to 4.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2023 611,017 24,735 26,797 16,233 78.3 56.1 Oct 10, 2023 J-GAAP
Mar - Aug, 2024 630,585 18,882 20,902 11,716 56.7 51.2 Oct 7, 2024 J-GAAP
Mar - Aug, 2025 678,793 22,809 25,418 15,923 76.6 ー Oct 8, 2025 J-GAAP
YoY +7.6% +20.8% +21.6% +35.9% +35.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance 685,100 20,500 22,700 12,500 60.1 18 Apr 11, 2025 J-GAAP
Mar - Aug, 2025 Results 678,793 22,809 25,418 15,923 76.6 18 Oct 8, 2025 J-GAAP
Revision Rate -0.9% +11.3% +12.0% +27.4% +27.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 654,420 17,527 19,935 3,242 15.7 18 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 Guidance ー ー ー ー － － Apr 11, 2025 J-GAAP
YoY － － － － －

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
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
Jun - Aug, 2025 344,365 14,996 16,205 9,822 47.3 4.4 Oct 8, 2025 J-GAAP
YoY +5.7% +12.0% +12.8% +10.5% +9.9%

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