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O-WELL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Oct-Dec Ordinary Profit Increases by 17%
7670 O-WELL CORPORATION 【J-GAAP】
Earnings ReportO-WELL CORPORATION <7670> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 5.2% from the same period last year, reaching 1.14 billion yen. Progress toward the full-year plan of 1.50 billion yen was 76.6%, also surpassing the five-year average of 71.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 29.8% from the same period last year to 0.35 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 16.6% from the same period last year, reaching 0.63 billion yen. The operating profit margin remained almost flat, changing from 2.3% in the same period last year to 2.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 53,312 | 814 | 1,049 | 683 | 66.9 | 86.6 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 51,495 | 792 | 1,092 | 778 | 76.0 | 68.6 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 50,632 | 792 | 1,149 | 829 | 82.5 | 76.6 | Feb 12, 2026 | J-GAAP |
| YoY | -1.7% | 0.0% | +5.2% | +6.6% | +8.6% |
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 | 35,175 | 836 | 1,048 | 1,406 | 137.5 | 35 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 37,822 | 853 | 990 | 1,016 | 101.0 | 30 | Dec 12, 2025 | J-GAAP |
| YoY | +7.5% | +2.0% | -5.5% | -27.7% | -26.6% |
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 | 1,400 | 139.2 | 40 | Dec 12, 2025 | J-GAAP |
| YoY | +2.3% | +0.9% | -5.8% | -21.3% | -20.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Oct - Dec, 2025 | 17,454 | 395 | 639 | 445 | 44.3 | 2.3 | Feb 12, 2026 | J-GAAP |
| YoY | +1.2% | +1.5% | +16.6% | +9.9% | +12.0% |
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