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Needs Well, Ordinary Profit Forecast for Last Fiscal Year Revised Downward to an Unexpected 3% Decrease

Thu Oct 23, 2025 3:30 pm JST Revision

3992 Needs Well Inc. 【J-GAAP】

Guidance Update Report

Needs Well Inc. <3992> [TSE Prime] announced a performance revision after the market closed on October 23rd (15:30). The consolidated ordinary profit forecast for the fiscal year ending September 2025 has decreased 16.5%, from the previous forecast of 1.40 billion yen to 1.16 billion yen (compared to 1.20 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 3.2% decrease in profit.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the April to September period (second half) consolidated ordinary profit has decreased 35.1%, from the previous forecast of 0.65 billion yen to 0.42 billion yen (compared to 0.49 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 14.1% decrease in profit.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 5,566 666 658 553 14.6 12 Jul 15, 2025 J-GAAP
Apr - Sep, 2025 New 4,998 421 427 395 10.4 12 Oct 23, 2025 J-GAAP
Revision Rate -10.2% -36.8% -35.1% -28.6% -28.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 10,600 1,400 1,400 1,043 27.5 12 Jul 15, 2025 J-GAAP
Sep, 2025 New 10,032 1,155 1,169 885 23.4 12 Oct 23, 2025 J-GAAP
Revision Rate -5.4% -17.5% -16.5% -15.1% -15.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,723 488 497 300 7.8 9 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 4,998 421 427 395 10.4 12 Oct 23, 2025 J-GAAP
YoY +5.8% -13.7% -14.1% +31.7% +33.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 8,761 1,100 1,135 837 21.3 6.75 Nov 9, 2023 J-GAAP
Sep, 2024 9,549 1,185 1,208 809 21.2 9 Nov 11, 2024 J-GAAP
Sep, 2025 Guidance 10,032 1,155 1,169 885 23.4 12 Oct 23, 2025 J-GAAP
YoY +5.1% -2.5% -3.2% +9.4% +10.4%

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