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Wellco Holdings, First Half Ordinary Profit Turns to Loss, Feb-Apr Ordinary Profit Turns to Loss

Fri Jun 13, 2025 3:30 pm JST Earnings

7831 Wellco Holdings Corporation 【J-GAAP】

Earnings Report

Wellco Holdings Corporation <7831> [TSE Std] announced its financial results after the market closed on June 13th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) turned into a loss of 195 million yen (compared to a profit of 63 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the May to October period (second half) is expected to turn into a profit of 315 million yen (compared to a loss of 233 million yen in the same period last year).

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit/loss turned to a loss of 10 million yen (compared to a profit of 49 million yen in the same period last year). The operating profit/loss margin worsened from 1.7% in the same period last year to -0.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 4,770 117 121 110 4.5 806.7 Jun 12, 2023 J-GAAP
Nov - Apr, 2023 4,492 40 63 -135 -5.5 ー Jul 16, 2024 J-GAAP
Nov - Apr, 2024 4,212 -201 -195 102 4.2 ー Jun 13, 2025 J-GAAP
YoY -6.2% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance ー ー ー ー － 0 Dec 13, 2024 J-GAAP
Nov - Apr, 2024 Results 4,212 -201 -195 102 4.2 0 Jun 13, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 4,108 -253 -233 -301 -12.3 0 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 4,788 301 315 -52 -3.4 2 Jun 13, 2025 J-GAAP
YoY +16.6% － － +82.7% +72.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 8,816 14 15 2 0.1 2 Dec 12, 2023 J-GAAP
Oct, 2024 8,600 -213 -170 -436 -17.8 0 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 9,000 100 120 50 3.2 2 Dec 13, 2024 J-GAAP
YoY +4.7% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 2,353 39 49 -143 -5.9 1.7 Jul 16, 2024 J-GAAP
May - Jul, 2024 2,014 -70 -63 -125 -5.1 -3.5 Sep 17, 2024 J-GAAP
Aug - Oct, 2024 2,094 -183 -170 -176 -7.2 -8.7 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 1,936 -198 -185 95 3.9 -10.2 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 2,276 -3 -10 7 0.3 -0.1 Jun 13, 2025 J-GAAP
YoY -3.3% － － － －

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