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Needs Well, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 3%

Wed Aug 6, 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 August 6th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) was 0.94 billion yen, a 2.7% increase compared to the same period last year. However, Progress toward the full-year plan of 1.40 billion yen was 67.4%, also falling below the five-year average of 73.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to September period (4Q) is expected to expand 57.8% from the same period last year, reaching 0.45 billion yen.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit amounted to 0.20 billion yen, a 2.9% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 8.5% in the same period last year to 8.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 6,359 774 802 537 13.6 70.7 Aug 9, 2023 J-GAAP
Oct - Jun, 2023 7,168 895 919 662 17.3 76.1 Aug 8, 2024 J-GAAP
Oct - Jun, 2024 7,387 934 944 628 16.6 67.4 Aug 6, 2025 J-GAAP
YoY +3.1% +4.4% +2.7% -5.1% -4.0%

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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 2,353 200 202 138 3.7 8.5 Aug 6, 2025 J-GAAP
YoY +0.5% +1.0% -2.9% -9.8% -8.8%

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