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O-WELL, First Half Ordinary Profit Revised Downward to an Unexpected 6%Decrease

Thu Nov 13, 2025 3:00 pm JST Earnings

7670 O-WELL CORPORATION 【J-GAAP】

Earnings Report

O-WELL CORPORATION <7670> [TSE Std] announced its financial results in the afternoon session on November 13th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 6.3% from the same period last year to 0.51 billion yen, resulting in a decrease in profits compared to the previous forecast of a 1.1% increase.

Progress toward the full-year plan of 1.50 billion yen was 34.0%, almost the same as the five-year average of 34.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 5.5% from the same period last year to 0.99 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 0.24 billion yen, a 7.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.2% in the same period last year to 1.2%.

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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
Apr - Sep, 2023 33,285 375 516 321 31.4 42.6 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 34,241 403 544 373 36.5 34.2 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 33,178 397 510 384 38.2 34.0 Nov 13, 2025 J-GAAP
YoY -3.1% -1.5% -6.3% +2.9% +4.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 35,000 400 550 400 39.8 10 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 33,178 397 510 384 38.2 10 Nov 13, 2025 J-GAAP
Revision Rate -5.2% -0.8% -7.3% -4.0% -3.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 35,175 836 1,048 1,406 137.5 35 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 37,822 853 990 616 61.2 30 Nov 13, 2025 J-GAAP
YoY +7.5% +2.0% -5.5% -56.2% -55.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 71,049 930 1,212 1,526 149.4 42 May 14, 2024 J-GAAP
Mar, 2025 69,416 1,239 1,592 1,779 174.0 45 May 14, 2025 J-GAAP
Mar, 2026 Guidance 71,000 1,250 1,500 1,000 99.4 40 May 14, 2025 J-GAAP
YoY +2.3% +0.9% -5.8% -43.8% -42.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 17,301 206 268 204 19.9 1.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 17,254 389 548 405 39.6 2.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 17,921 447 500 1,001 97.9 2.5 May 14, 2025 J-GAAP
Apr - Jun, 2025 16,895 205 261 195 19.4 1.2 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 16,283 192 249 189 18.8 1.2 Nov 13, 2025 J-GAAP
YoY -5.9% -6.8% -7.1% -7.4% -5.7%

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