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O-WELL, Apr-Jun (1Q) Ordinary Profit Decreases by 5%

Thu Aug 7, 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 August 7th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 5.4% from the same period last year to 261 million yen. Progress toward the plan for the six months ending September (first half) of 550 million yen was 47.5%, also falling below the five-year average of 52.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 1.2% in the same period last year to 1.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 16,604 176 280 170 16.7 54.3 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 16,940 197 276 169 16.5 50.7 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 16,895 205 261 195 19.4 47.5 Aug 7, 2025 J-GAAP
YoY -0.3% +4.1% -5.4% +15.4% +17.5%

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
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
YoY -0.3% +4.1% -5.4% +15.4% +17.5%

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