West Holdings corporation(1407) Financial Results
1407
TSE Standard
West Holdings corporation
Result
2,175
JPY
-46
(-2.07%)
Oct 8, 1:37 pm JST
13.75
USD
Oct 8, 12:37 am EDT
PER
13.0
PBR
2.46
Yield
3.22%
Margin Trading Ratio
56.95
PTS
outside of trading hours
2,174
Oct 8, 1:34 pm JST
Current Period Guidance
Currency: JPY
Annual
Result
Guidance History
Growth Rate
Profitability
Record-high
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
67,169M | 7,770M | 7,293M | 4,257M | 104.7 | 55 | Oct 14, 2022 | J-GAAP |
|
|
43,734M | 8,499M | 7,972M | 6,016M | 148.0 | 55 | Oct 13, 2023 | J-GAAP |
|
|
50,390M | 10,597M | 9,956M | 6,757M | 167.5 | 65 | Oct 15, 2024 | J-GAAP |
|
|
47,250M | 8,646M | 7,961M | 5,357M | 135.1 | 65 | Oct 15, 2025 | J-GAAP |
|
Guidance
Aug, 2026
|
54,460M | 11,376M | 9,676M | 6,602M | 166.5 | 70 | Oct 15, 2025 | J-GAAP |
| YoY | +15.3% | +31.6% | +21.5% | +23.2% | +23.2% |
|
Revision Direction
|
Revision Date | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Revised Dividend |
Accounting Standards |
|---|---|---|---|---|---|---|---|
|
Aug, 2021
Initial Forecast
|
Oct 15, 2020 | 80,553M | 8,136M | 7,456M | 4,847M | 38.46* | J-GAAP |
|
|
Jan 29, 2021 | 80,553M | 8,136M | 7,456M | 4,847M | 50* | J-GAAP |
|
|
Jul 15, 2021 | 68,000M | 10,000M | 9,500M | 6,000M | 50* | J-GAAP |
|
|
Oct 15, 2021 | 67,938M | 10,148M | 9,648M | 6,495M | 50* | J-GAAP |
|
Aug, 2022
Initial Forecast
|
Oct 15, 2021 |
Available in future release
|
|||||
|
Revised
|
Jun 24, 2022 | ||||||
|
Results
|
Oct 14, 2022 | ||||||
|
Aug, 2023
Initial Forecast
|
Oct 14, 2022 | ||||||
|
Revised
|
Sep 1, 2023 | ||||||
|
Results
|
Oct 13, 2023 | ||||||
|
Aug, 2024
Initial Forecast
|
Oct 13, 2023 | ||||||
|
Revised
|
Aug 22, 2024 | ||||||
|
Revised
|
Oct 9, 2024 | ||||||
|
Results
|
Oct 15, 2024 | ||||||
|
Aug, 2025
Initial Forecast
|
Oct 15, 2024 | ||||||
|
Revised
|
Jul 15, 2025 | ||||||
|
Results
|
Oct 15, 2025 | ||||||
|
Aug, 2026
Initial Forecast
|
Oct 15, 2025 | 54,460M | 11,376M | 9,676M | 6,602M | 70 | J-GAAP |
How to Read the Guidance Arrows
Arrows show the direction of each guidance revision, in this order: Revenue, Operating Profit, Ordinary Profit, Net Profit, and Adj. Dividend.
Raised
Unchanged
Lowered
Not comparable
| Fiscal Year | Revenue | YoY | Operating Profit |
YoY | Ordinary Profit |
YoY | Adj. EPS |
YoY |
|---|---|---|---|---|---|---|---|---|
|
|
14,873M | +30.3% |
Available in future release
|
|||||
|
|
14,571M | -2.0% | ||||||
|
|
13,065M | -10.3% | ||||||
|
|
13,607M | +4.1% | ||||||
|
|
12,829M | -5.7% | ||||||
|
|
7,873M | -38.6% | ||||||
|
|
25,656M | +225.9% | ||||||
|
|
27,375M | +6.7% | ||||||
|
|
20,848M | -23.8% | ||||||
|
|
23,052M | +10.6% | ||||||
|
|
21,992M | -4.6% | ||||||
|
|
25,763M | +17.1% | ||||||
|
|
52,745M | +104.7% | ||||||
|
|
58,827M | +11.5% | ||||||
|
|
46,346M | -21.2% | ||||||
|
|
36,997M | -20.2% | ||||||
|
|
32,753M | -11.5% | ||||||
|
|
52,509M | +60.3% | ||||||
|
|
63,904M | +21.7% | ||||||
|
|
61,947M | -3.1% | ||||||
|
|
67,938M | +9.7% | ||||||
|
|
67,169M | -1.1% | ||||||
|
|
43,734M | -34.9% | ||||||
|
|
50,390M | +15.2% | ||||||
|
|
47,250M | -6.2% | ||||||
|
Guidance
Aug, 2026
|
54,460M | +15.3% | 11,376M | +31.6% | 9,676M | +21.5% | 166.5 | +23.2% |
| Fiscal Year | Revenue | Operating Profit |
Operating Profit Margin |
ROE | ROA | Total Asset Turnover Ratio |
Adj. EPS |
|---|---|---|---|---|---|---|---|
|
|
50,390M | 10,597M | 21.0% | 20.91% | 5.41% | 0.40x | 167.5 |
|
|
47,250M | 8,646M | 18.3% | 15.43% | 3.90% | 0.34x | 135.1 |
|
Guidance
Aug, 2026
|
54,460M | 11,376M | 20.9% | 18.83% | 4.42% | 0.36x | 166.5 |
All-Time High
| Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
|
|---|---|---|---|---|---|
| Record | 67,938M | 10,597M | 9,956M | 6,757M | 167.5 |
| Fiscal Year | Aug, 2021 | Aug, 2024 | Aug, 2024 | Aug, 2024 | Aug, 2024 |
Second Half
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
28,933M | 6,989M | 6,753M | 4,964M | 122.1 | 55 | Oct 13, 2023 | J-GAAP |
|
|
30,475M | 7,684M | 7,388M | 4,893M | 121.3 | 65 | Oct 15, 2024 | J-GAAP |
|
|
32,382M | 7,208M | 6,849M | 4,811M | 121.3 | 65 | Oct 15, 2025 | J-GAAP |
|
Guidance
Mar - Aug, 2026
|
39,280M | 10,075M | 9,113M | 6,245M | 157.5 | 35 | Apr 14, 2026 | J-GAAP |
| YoY | +21.3% | +39.8% | +33.1% | +29.8% | +29.8% |
Cash Flow
Currency: JPY
Annual
| Fiscal Year | Operating Profit |
Free Cash Flow |
Operating Cash Flow |
Investing Cash Flow |
Financial Cash Flow |
Cash & Equivalents |
Cash Ratio | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2023 | 8,499M | 1,961M | 7,345M | -5,384M | 16,555M | 46,263M | 37.37% | J-GAAP |
| Aug, 2024 | 10,597M | -9,925M | 495M | -10,420M | -8,563M | 27,818M | 22.10% | J-GAAP |
| Aug, 2025 | 8,646M | -2,196M | 3,263M | -5,459M | 10,064M | 35,707M | 24.04% | J-GAAP |
Actual Performance and Financial Trends
Currency: JPY
Accumulated Results 3rd Quarter
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
29,708M | 4,197M | 3,562M | 2,595M | 64.0 | 35.8% | Jul 12, 2024 | J-GAAP |
|
|
22,001M | 2,022M | 1,585M | 775M | 19.6 | 19.9% | Jul 15, 2025 | J-GAAP |
|
|
29,339M | 4,614M | 3,399M | 2,316M | 58.4 | 35.1% | Jul 15, 2026 | J-GAAP |
| YoY | +33.4% | +128.2% | +114.4% | +198.8% | +198.6% |
Quarterly Results
Result
Growth Rate
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
20,682M | 6,400M | 6,394M | 4,162M | 103.2 | 30.9% | Oct 15, 2024 | J-GAAP |
|
|
5,265M | 221M | 105M | -122M | -3.1 | 4.2% | Jan 14, 2025 | J-GAAP |
|
|
9,603M | 1,217M | 1,007M | 668M | 16.9 | 12.7% | Apr 14, 2025 | J-GAAP |
|
|
7,133M | 584M | 473M | 229M | 5.8 | 8.2% | Jul 15, 2025 | J-GAAP |
|
|
25,249M | 6,624M | 6,376M | 4,582M | 115.6 | 26.2% | Oct 15, 2025 | J-GAAP |
|
|
5,847M | 137M | -288M | -209M | -5.3 | 2.3% | Jan 14, 2026 | J-GAAP |
|
|
9,333M | 1,164M | 851M | 566M | 14.3 | 12.5% | Apr 14, 2026 | J-GAAP |
|
|
14,159M | 3,313M | 2,836M | 1,959M | 49.4 | 23.4% | Jul 15, 2026 | J-GAAP |
| YoY | +98.5% | +467.3% | +499.6% | +755.5% | +754.8% |
| Fiscal Year | Revenue | YoY | Operating Profit |
YoY | Ordinary Profit |
YoY | Adj. EPS |
YoY |
|---|---|---|---|---|---|---|---|---|
|
|
29,678M | +36.1% |
Available in future release
|
|||||
|
|
14,523M | +12.2% | ||||||
|
|
20,048M | +48.9% | ||||||
|
|
13,733M | +15.9% | ||||||
|
|
18,865M | -36.4% | ||||||
|
|
6,305M | -56.6% | ||||||
|
|
8,496M | -57.6% | ||||||
|
|
11,460M | -16.6% | ||||||
|
|
17,473M | -7.4% | ||||||
|
|
8,867M | +40.6% | ||||||
|
|
11,048M | +30.0% | ||||||
|
|
9,793M | -14.5% | ||||||
|
|
20,682M | +18.4% | ||||||
|
|
5,265M | -40.6% | ||||||
|
|
9,603M | -13.1% | ||||||
|
|
7,133M | -27.2% | ||||||
|
|
25,249M | +22.1% | ||||||
|
|
5,847M | +11.1% | ||||||
|
|
9,333M | -2.8% | ||||||
|
|
14,159M | +98.5% | 3,313M | +467.3% | 2,836M | +499.6% | 49.4 | +751.7% |
All-Time High Quarterly Results
| Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
|
|---|---|---|---|---|---|
| Record | 29,678M | 6,624M | 6,394M | 4,582M | 115.6 |
| Fiscal Year | Aug, 2021 | Aug, 2025 | Aug, 2024 | Aug, 2025 | Aug, 2025 |
Key Balance Sheet Figures
| Fiscal Year | BPS | Equity Ratio |
Total Asset |
Equity | Retained Earnings |
Interest-Bearing D/E Ratio |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2023 | 771.95 | 25.4% | 123,802M | 31,387M | 31,830M | 2.49x | Oct 13, 2023 | J-GAAP |
| Aug, 2024 | 837.93 | 26.4% | 125,897M | 33,231M | 36,350M | 2.27x | Oct 15, 2024 | J-GAAP |
| Aug, 2025 | 913.40 | 24.4% | 148,546M | 36,224M | 39,130M | 2.60x | Oct 15, 2025 | J-GAAP |
| Sep - May, 2025 | ー | 23.5% | 149,480M | 35,058M | 37,481M | 2.66x | Jul 15, 2026 | J-GAAP |