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Needs Well, 18% Increase in Ordinary Profit, Record High for The First Time in Two Years

Tue Nov 11, 2025 3:30 pm JST Earnings

3992 Needs Well Inc. 【J-GAAP】

Earnings Report

Needs Well Inc. <3992> [TSE Prime] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the fiscal year ended September 2025 decreased by 3.2% from the previous period to 1.16 billion yen. For the fiscal year ending September 2026, the consolidated ordinary profit is expected to expand to 18.0% to 1.38 billion yenExpected to reach record high profits for the first time in two years. This will be the sixth consecutive term of revenue growth.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit decreased to 0.22 billion yen, a 22.1% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.2% in the same period last year to 8.4%.

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Actual Results

Historical Performance
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 10,032 1,155 1,169 887 23.4 12 Nov 11, 2025 J-GAAP
YoY +5.1% -2.5% -3.2% +9.6% +10.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Guidance 10,032 1,155 1,169 885 23.4 12 Oct 23, 2025 J-GAAP
Sep, 2025 Results 10,032 1,155 1,169 887 23.4 12 Nov 11, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +0.2% +0.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 5,034 734 742 490 13.0 0 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 5,200 600 600 399 10.5 0 Nov 11, 2025 J-GAAP
YoY +3.3% -18.3% -19.1% -18.6% -18.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 9,549 1,185 1,208 809 21.2 9 Nov 11, 2024 J-GAAP
Sep, 2025 10,032 1,155 1,169 887 23.4 12 Nov 11, 2025 J-GAAP
Sep, 2026 Guidance 11,000 1,380 1,380 920 24.3 12 Nov 11, 2025 J-GAAP
YoY +9.6% +19.5% +18.0% +3.7% +3.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 2,381 290 289 147 3.8 12.2 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 2,510 352 351 225 5.9 14.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 2,524 382 391 265 7.0 15.1 May 12, 2025 J-GAAP
Apr - Jun, 2025 2,353 200 202 138 3.7 8.5 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 2,645 221 225 259 6.8 8.4 Nov 11, 2025 J-GAAP
YoY +11.1% -23.8% -22.1% +76.2% +78.1%

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