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O-WELL, 6% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Wed May 14, 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 May 14th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 31.4% from the previous period to 1.59 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 5.8% from the previous period to 1.5 billion yen.

At the same time, the company increased the annual dividend for the previous term from 35 yen to 45 yen (compared to 42 yen in the prior term), and has decided to reduce the dividend this fiscal year to 40 yen, a decrease of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.1 times that of the same period last year, reaching 0.5 billion yen. The operating profit margin improved from 0.7% in the same period last year to 2.5%.

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Actual Results

Historical Performance
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 69,416 1,239 1,592 1,779 174.0 45 May 14, 2025 J-GAAP
YoY -2.3% +33.2% +31.4% +16.6% +16.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 72,000 1,150 1,350 1,400 139.4 35 Dec 13, 2024 J-GAAP
Mar, 2025 Results 69,416 1,239 1,592 1,779 174.0 45 May 14, 2025 J-GAAP
Revision Rate -3.6% +7.7% +17.9% +27.1% +24.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 34,241 403 544 373 36.5 10 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 35,000 400 550 400 39.8 10 May 14, 2025 J-GAAP
YoY +2.2% -0.7% +1.1% +7.2% +9.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +1.0% +285.3% +206.7% +18.7% +18.6%

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