7670 O-WELL CORPORATION - Financial Results

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7670

TSE Standard

O-WELL CORPORATION

920

JPY

(+0.99%)

Dec 23, 3:30 pm JST

5.87

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	54,621	-74	119	398	38.5	12	May 14, 2021	J-GAAP
Mar, 2022	56,945	229	501	261	25.3	17	May 12, 2022	J-GAAP
Mar, 2023	64,329	691	983	650	63.8	27	May 12, 2023	J-GAAP
Mar, 2024	71,049	930	1,212	1,526	149.4	42	May 14, 2024	J-GAAP
Mar, 2025 Guidance	72,000	1,150	1,350	1,400	136.7	35	Dec 13, 2024	J-GAAP
YoY	+1.3%	+23.7%	+11.4%	-8.3%	-8.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	65,500	1,150	1,360	900	27	J-GAAP
	Nov 12, 2019	65,500	850	1,000	640	27	J-GAAP
Results	May 13, 2020	64,508	736	916	521	22	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Aug 6, 2020
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 10, 2021
	Feb 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Dec 15, 2023
	Feb 13, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	72,000	1,150	1,350	900	35	J-GAAP
	Dec 13, 2024	72,000	1,150	1,350	1,400	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2014	54,376	－	Available in future release
Mar, 2015	55,287	+1.7
Mar, 2016	54,394	-1.6
Mar, 2017	63,457	+16.7
Mar, 2018	63,750	+0.5
Mar, 2019	64,671	+1.4
Mar, 2020	64,508	-0.3
Mar, 2021	54,621	-15.3
Mar, 2022	56,945	+4.3
Mar, 2023	64,329	+13.0
Mar, 2024	71,049	+10.4
Mar, 2025 Guidance	72,000	+1.3	1,150	+23.7	1,350	+11.4	136.7	-8.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	64,329	691	1.07	3.50	1.49	1.48	63.8
Mar, 2024	71,049	930	1.31	7.63	3.25	1.51	149.4
Mar, 2025 Guidance	72,000	1,150	1.60	6.72	3.08	1.58	136.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	71,049	1,254	1,418	1,526	149.4
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2019	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	29,835	225	356	175	16.9	12	May 12, 2022	J-GAAP
Oct - Mar, 2022	35,037	559	657	467	45.8	20	May 12, 2023	J-GAAP
Oct - Mar, 2023	37,764	555	696	1,205	118.0	32	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	37,759	747	806	1,027	100.3	25	Dec 13, 2024	J-GAAP
YoY	0.0%	+34.6%	+15.8%	-14.8%	-15.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	229	-1,514	-1,176	-338	-205	4,416	10.60	J-GAAP
Mar, 2023	691	244	563	-319	-332	4,360	9.59	J-GAAP
Mar, 2024	930	2,097	1,919	178	-121	6,393	13.20	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	29,292	132	326	183	18.0	33.2	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	33,285	375	516	321	31.4	42.6	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	34,241	403	544	373	36.5	40.3	Nov 13, 2024	J-GAAP
YoY	+2.9%	+7.5%	+5.4%	+16.2%	+15.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	16,526	355	428	283	27.8	2.1	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	18,511	204	229	184	18.1	1.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	16,604	176	280	170	16.7	1.1	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	16,681	199	236	151	14.8	1.2	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	20,027	439	533	362	35.5	2.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	17,737	116	163	843	82.5	0.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	16,940	197	276	169	16.5	1.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	17,301	206	268	204	19.9	1.2	Nov 13, 2024	J-GAAP
YoY	+3.7%	+3.5%	+13.6%	+35.1%	+34.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	16,189	-1.3	Available in future release
Jan - Mar, 2020	16,349	-2.8
Apr - Jun, 2020	11,360	-26.4
Jul - Sep, 2020	13,325	-19.4
Oct - Dec, 2020	14,155	-12.6
Jan - Mar, 2021	15,781	-3.5
Apr - Jun, 2021	13,497	+18.8
Jul - Sep, 2021	13,613	+2.2
Oct - Dec, 2021	13,926	-1.6
Jan - Mar, 2022	15,909	+0.8
Apr - Jun, 2022	13,956	+3.4
Jul - Sep, 2022	15,336	+12.7
Oct - Dec, 2022	16,526	+18.7
Jan - Mar, 2023	18,511	+16.4
Apr - Jun, 2023	16,604	+19.0
Jul - Sep, 2023	16,681	+8.8
Oct - Dec, 2023	20,027	+21.2
Jan - Mar, 2024	17,737	-4.2
Apr - Jun, 2024	16,940	+2.0
Jul - Sep, 2024	17,301	+3.7	206	+3.5	268	+13.6	19.9	+34.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,027	439	533	843	82.5
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,765.44	43.1	41,646	17,961	11,299	0.25	May 12, 2022	J-GAAP
Mar, 2023	1,877.62	42.1	45,470	19,164	11,756	0.23	May 12, 2023	J-GAAP
Mar, 2024	2,038.33	43.1	48,425	20,847	12,976	0.22	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	45.9	45,439	20,834	13,022	0.19	Nov 13, 2024	J-GAAP

O-WELL CORPORATION(7670) Financial Results