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WELLNEO SUGAR, Apr-Dec (Cumulative 3Q) Net Income Increases by 10%, Exceeds Full-Year Plan

Mon Feb 9, 2026 1:00 pm JST Earnings

2117 WELLNEO SUGAR Co., Ltd. 【IFRS】

Earnings Report

WELLNEO SUGAR Co., Ltd. <2117> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 9th (13:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 10.3% from the same period last year, reaching 5.95 billion yen. Progress toward the full-year plan of 5.90 billion yen is 101.0%, already exceeding the target and also exceeding the five-year average of 89.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the January to March period (4Q) is expected to turn into a loss of 0.05 billion yen (compared to a profit of 0.16 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 23.0% from the same period last year, reaching 2.38 billion yen. The operating profit margin rose from 10.5% in the same period last year to 13.5%.

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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
Apr - Dec, 2023 69,985 5,016 6,638 4,838 147.7 87.0 Feb 8, 2024 IFRS
Apr - Dec, 2024 74,834 7,611 7,811 5,401 164.8 93.2 Feb 10, 2025 IFRS
Apr - Dec, 2025 87,510 9,219 8,830 5,958 182.2 103.9 Feb 9, 2026 IFRS
YoY +16.9% +21.1% +13.0% +10.3% +10.6%

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 48,848 3,196 3,410 2,103 64.3 56 May 14, 2025 IFRS
Oct - Mar, 2025 Guidance 56,228 3,310 3,276 2,327 71.1 54 Nov 7, 2025 IFRS
YoY +15.1% +3.6% -3.9% +10.7% +10.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 92,192 5,802 7,627 5,524 168.6 102 May 14, 2024 IFRS
Mar, 2025 97,069 8,024 8,377 5,565 170.1 102 May 14, 2025 IFRS
Mar, 2026 Guidance 114,000 8,500 8,500 5,900 180.2 108 May 14, 2025 IFRS
YoY +17.4% +5.9% +1.5% +6.0% +6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 26,613 2,783 2,844 1,939 59.2 10.5 Feb 10, 2025 IFRS
Jan - Mar, 2025 22,235 413 566 164 5.0 1.9 May 14, 2025 IFRS
Apr - Jun, 2025 30,154 2,532 2,566 1,708 52.4 8.4 Aug 5, 2025 IFRS
Jul - Sep, 2025 27,618 2,658 2,658 1,865 57.1 9.6 Nov 7, 2025 IFRS
Oct - Dec, 2025 29,738 4,029 3,606 2,385 73.0 13.5 Feb 9, 2026 IFRS
YoY +11.7% +44.8% +26.8% +23.0% +23.3%

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