7670 O-WELL CORPORATION - Financial Results

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7670

TSE Standard

O-WELL CORPORATION

1,000

JPY

(0.00%)

Dec 5, 3:30 pm JST

6.46

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

999

Dec 5, 1:45 pm JST

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, 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	69,416	1,239	1,592	1,779	174.0	45	May 14, 2025	J-GAAP
Mar, 2026 Guidance	71,000	1,250	1,500	1,000	99.4	40	May 14, 2025	J-GAAP
YoY	+2.3%	+0.9%	-5.8%	-43.8%	-42.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 6, 2020	54,500	-80	100	40	－	J-GAAP
-	Feb 12, 2021	54,500	-80	100	300	12	J-GAAP
Results	May 14, 2021	54,621	-74	119	398	12	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Dec 13, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	71,000	1,250	1,500	1,000	40	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	69,416	-2.3
Mar, 2026 Guidance	71,000	+2.3	1,250	+0.9	1,500	-5.8	99.4	-42.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	71,049	930	1.31	7.63	3.25	1.51	149.4
Mar, 2025	69,416	1,239	1.78	8.43	3.78	1.47	174.0
Mar, 2026 Guidance	71,000	1,250	1.76	4.65	2.27	1.61	99.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	71,049	1,254	1,592	1,779	174.0
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	35,175	836	1,048	1,406	137.5	35	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	37,822	853	990	616	61.2	30	Nov 13, 2025	J-GAAP
YoY	+7.5%	+2.0%	-5.5%	-56.2%	-55.5%

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, 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
Mar, 2025	1,239	1,666	624	1,042	-1,572	6,545	14.28	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, 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	34.2	Nov 13, 2024	J-GAAP
Apr - Sep, 2025	33,178	397	510	384	38.2	34.0	Nov 13, 2025	J-GAAP
YoY	-3.1%	-1.5%	-6.3%	+2.9%	+4.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 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
Oct - Dec, 2024	17,254	389	548	405	39.6	2.3	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	17,921	447	500	1,001	97.9	2.5	May 14, 2025	J-GAAP
Apr - Jun, 2025	16,895	205	261	195	19.4	1.2	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	16,283	192	249	189	18.8	1.2	Nov 13, 2025	J-GAAP
YoY	-5.9%	-6.8%	-7.1%	-7.4%	-5.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	14,155	-12.6	Available in future release
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
Oct - Dec, 2024	17,254	-13.8
Jan - Mar, 2025	17,921	+1.0
Apr - Jun, 2025	16,895	-0.3
Jul - Sep, 2025	16,283	-5.9	192	-6.8	249	-7.1	18.8	-5.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,027	447	548	1,001	97.9
Fiscal Year	Dec, 2023	Mar, 2025	Dec, 2024	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	2,127.34	46.6	45,820	21,368	14,326	0.18	May 14, 2025	J-GAAP
Apr - Sep, 2025	ー	48.9	44,030	21,518	14,359	0.18	Nov 13, 2025	J-GAAP

O-WELL CORPORATION(7670) Financial Results