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

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Wed Feb 12, 2025 2:00 pm JST Earnings

3992 Needs Well Inc. 【J-GAAP】

Earnings Report

Needs Well Inc. <3992> [TSE Prime] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) was 351 million yen, a 0.6% increase compared to the same period last year. The progress rate toward the plan for the six months ending March (1H) of 712 million yen was 49.3%, exceeding the five-year average of 43.2%.

In the most recent three-month period, from October to December (1Q), the operating profit margin decreased from 14.5% in the same period last year to 14.0%.

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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, 2022	2,020	239	239	160	4.1	40.8	Feb 10, 2023	J-GAAP
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	49.3	Feb 12, 2025	J-GAAP
YoY	+4.9%	+1.1%	+0.6%	-10.0%	-9.7%

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	12	Jan 21, 2025	J-GAAP
YoY	+11.0%	+18.1%	+15.9%	+16.6%	+17.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	2,510	352	351	225	5.9	14.0	Feb 12, 2025	J-GAAP
YoY	+4.9%	+1.1%	+0.6%	-10.0%	-9.7%