O-WELL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%

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Thu Feb 13, 2025 3:00 pm JST Earnings

7670 O-WELL CORPORATION 【J-GAAP】

Earnings Report

O-WELL CORPORATION <7670> [TSE Std] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.1% from the same period last year, reaching 1.09 billion yen. The progress rate toward the full-year plan of 1.35 billion yen was 80.9%, also surpassing the five-year average of 70.8%.

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 January to March period (4Q) is expected to expand 58.3% from the same period last year, reaching 0.25 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.54 billion yen, an increase of 2.8% compared to the same period last year. The operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.3%.

Kabutan News

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
Apr - Dec, 2022	45,818	487	754	466	45.8	76.7	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	53,312	814	1,049	683	66.9	86.6	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	51,495	792	1,092	778	76.0	80.9	Feb 13, 2025	J-GAAP
YoY	-3.4%	-2.7%	+4.1%	+13.9%	+13.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	102.3	25	Dec 13, 2024	J-GAAP
YoY	0.0%	+34.6%	+15.8%	-14.8%	-13.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	139.4	35	Dec 13, 2024	J-GAAP
YoY	+1.3%	+23.7%	+11.4%	-8.3%	-6.7%

Quarterly Results

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
YoY	-13.8%	-11.4%	+2.8%	+11.9%	+11.6%