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eWeLL, Jul-Sep (3Q) Ordinary Profit Increases by 39%, Current Fiscal Year Dividend Revised Upward by 1 Yen

Fri Nov 14, 2025 3:31 pm JST Earnings

5038 eWeLL Co.,Ltd. 【J-GAAP】

Earnings Report

eWeLL Co.,Ltd. <5038> [TSE Growth] announced its financial results after the market closed on November 14th (15:31). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 1.20 billion yen, an increase 45.7% compared to the same period last year. Progress toward the full-year plan of 1.49 billion yen was 80.2%, also surpassing the three-year average of 76.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to December period (4Q) is expected to decrease 5.1% from the same period last year to 0.29 billion yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 15 yen to 16 yen (compared to 12 yen in the previous period).

In the most recent three-month period, from July to September (3Q), the ordinary profit increased 38.9% from the same period last year, reaching 0.41 billion yen. The operating profit margin rose from 45.0% in the same period last year to 46.8%.

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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
Jan - Sep, 2023 1,499 708 710 474 33.8 78.0 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 1,860 823 825 579 38.7 72.5 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 2,473 1,195 1,202 832 55.0 80.2 Nov 14, 2025 J-GAAP
YoY +33.0% +45.2% +45.7% +43.7% +42.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 1,746 706 708 492 32.3 15 Aug 14, 2025 J-GAAP
Jul - Dec, 2025 New 1,746 706 708 492 32.3 16 Nov 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 3,349 1,494 1,499 1,040 68.2 15 Feb 14, 2025 J-GAAP
Dec, 2025 New 3,349 1,494 1,499 1,040 68.2 16 Nov 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,366 607 609 443 29.5 12 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,746 706 708 492 32.3 16 Nov 14, 2025 J-GAAP
YoY +27.8% +16.3% +16.3% +11.1% +9.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,069 908 910 612 43.1 10 Feb 13, 2024 J-GAAP
Dec, 2024 2,571 1,135 1,138 808 53.8 12 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 3,349 1,494 1,499 1,040 68.2 16 Nov 14, 2025 J-GAAP
YoY +30.3% +31.6% +31.7% +28.7% +26.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 655 295 296 214 14.3 45.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 711 312 313 229 15.3 43.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 754 376 378 261 17.3 49.9 May 15, 2025 J-GAAP
Apr - Jun, 2025 849 412 413 287 19.0 48.5 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 870 407 411 284 18.8 46.8 Nov 14, 2025 J-GAAP
YoY +32.8% +38.0% +38.9% +32.7% +31.4%

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