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Needs Well, First Half Ordinary Profit Increases by 4%, Jan-Mar Ordinary Profit Increases by 8%

Mon May 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 May 12th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 4.4% from the same period last year, reaching 0.74 billion yen. The progress rate toward the full-year plan of 1.4 billion yen was 53.0%, almost the same as the five-year average of 53.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to expand 32.4% from the same period last year, reaching 0.65 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 8.0% from the same period last year, reaching 0.39 billion yen. The operating profit margin rose from 14.3% in the same period last year to 15.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 4,180 573 586 392 10.0 51.6 May 11, 2023 J-GAAP
Oct - Mar, 2023 4,826 697 711 509 13.3 58.9 May 9, 2024 J-GAAP
Oct - Mar, 2024 5,034 734 742 490 13.0 53.0 May 12, 2025 J-GAAP
YoY +4.3% +5.3% +4.4% -3.7% -2.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 5,100 712 712 490 12.9 0 Nov 11, 2024 J-GAAP
Oct - Mar, 2024 Results 5,034 734 742 490 13.0 0 May 12, 2025 J-GAAP
Revision Rate -1.3% +3.1% +4.2% 0.0% +0.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,723 488 497 300 7.8 9 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,566 666 658 453 12.0 12 May 12, 2025 J-GAAP
YoY +17.8% +36.5% +32.4% +51.0% +52.6%

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% +17.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 2,524 382 391 265 7.0 15.1 May 12, 2025 J-GAAP
YoY +3.7% +9.5% +8.0% +2.3% +3.4%

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