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Needs Well, Net Income Forecast for the Fiscal Year Revised Upward by 11%, Exceeded Record Profit Forecast

Tue Jul 15, 2025 2:10 pm JST Revision

3992 Needs Well Inc. 【J-GAAP】

Guidance Update Report

Needs Well Inc. <3992> [TSE Prime] announced a performance revision in the afternoon session on July 15th (14:10). The consolidated net income forecast for the fiscal year ending September 2025 has been revised upward 10.6%, from the previous forecast of 0.94 billion yen to 1.04 billion yen (compared to 0.80 billion yen in the previous period), increasing the growth rate from 16.6% to 28.9%. The company has further increased its previous forecast of record profits for the first time in two years.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the April to September period (second half) consolidated net income is expected to increase 22.1%, from the previous forecast of 0.45 billion yen to 0.55 billion yen (compared to 0.30 billion yen in the same period of the previous year), increasing the growth rate from 51.0% to 84.3%.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 5,566 666 658 453 12.0 12 May 12, 2025 J-GAAP
Apr - Sep, 2025 New 5,566 666 658 553 14.6 12 Jul 15, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +22.1% +22.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 10,600 1,400 1,400 943 24.9 12 Jan 21, 2025 J-GAAP
Sep, 2025 New 10,600 1,400 1,400 1,043 27.5 12 Jul 15, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +10.6% +10.6%

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 5,566 666 658 553 14.6 12 Jul 15, 2025 J-GAAP
YoY +17.8% +36.5% +32.4% +84.3% +86.2%

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 1,043 27.5 12 Jul 15, 2025 J-GAAP
YoY +11.0% +18.1% +15.9% +28.9% +30.2%

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