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Needs Well Inc., 16% Increase in Ordinary Profit, Update Record High for Thirteenth Consecutive Term

Mon Nov 11, 2024 3:30 pm JST Earnings

3992 Needs Well Inc. 【J-GAAP】

Earnings Report

Needs Well Inc. <3992> [TSE-P] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 increased by 6.4% from the previous period to 1.2 billion yen. For the fiscal year ending September 2025, the profit is expected to grow by 15.9% to 1.4 billion yen, marking the thirteenth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the thirteenth consecutive term of profit growth.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit decreased to 289 million yen, a 13.2% decrease compared to the same period last year. The operating profit margin decreased from 13.6% in the same period last year to 12.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 6,730 690 724 499 12.5 5 Nov 10, 2022 J-GAAP
Sep, 2023 8,761 1,100 1,135 837 21.3 6.75 Nov 9, 2023 J-GAAP
Sep, 2024 9,549 1,185 1,208 809 21.2 9 Nov 11, 2024 J-GAAP
YoY +9.0% +7.7% +6.4% -3.3% -0.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 9,660 1,212 1,235 860 22.7 9 Aug 20, 2024 J-GAAP
Sep, 2024 Results 9,549 1,185 1,208 809 21.2 9 Nov 11, 2024 J-GAAP
Revision Rate -1.1% -2.2% -2.2% -5.9% -6.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 4,826 697 711 509 13.3 0 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,100 712 712 490 12.9 0 Nov 11, 2024 J-GAAP
YoY +5.7% +2.2% +0.1% -3.7% -2.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 8,761 1,100 1,135 837 21.3 6.75 Nov 9, 2023 J-GAAP
Sep, 2024 9,549 1,185 1,208 809 21.2 9 Nov 11, 2024 J-GAAP
Sep, 2025 Guidance 10,600 1,400 1,400 943 24.9 9 Nov 11, 2024 J-GAAP
YoY +11.0% +18.1% +15.9% +16.6% +17.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,402 326 333 300 7.6 13.6 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 2,392 348 349 250 6.6 14.5 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 2,434 349 362 259 6.8 14.3 May 9, 2024 J-GAAP
Apr - Jun, 2024 2,342 198 208 153 4.0 8.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 2,381 290 289 147 3.8 12.2 Nov 11, 2024 J-GAAP
YoY -0.9% -11.0% -13.2% -51.0% -49.7%

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