Needs Well, Oct-Dec (1Q) Ordinary Profit Increases by 20%

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Thu Feb 12, 2026 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 February 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2026 (October to December) increased 19.7% from the same period last year, reaching 420 million yen. Progress toward the plan for the six months ending March (first half) of 600 million yen was 70.0%, also surpassing the five-year average of 45.8%.

In the most recent three-month period, from October to December (1Q), the operating profit margin rose from 14.0% in the same period last year to 16.1%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2023	2,392	348	349	250	6.6	49.1	Feb 8, 2024	J-GAAP
Oct - Dec, 2024	2,510	352	351	225	5.9	47.3	Feb 12, 2025	J-GAAP
Oct - Dec, 2025	2,584	415	420	266	7.1	70.0	Feb 12, 2026	J-GAAP
YoY	+2.9%	+17.9%	+19.7%	+18.2%	+18.7%

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
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
Oct - Dec, 2025	2,584	415	420	266	7.1	16.1	Feb 12, 2026	J-GAAP
YoY	+2.9%	+17.9%	+19.7%	+18.2%	+18.7%