Wellco Holdings Corporation
Financial Results for the Second Quarter (First Half) of the Fiscal Year Ending October 2026 (Consolidated)
Revenue is revised to JPY -1,000 million from the previous forecast, operating income to -JPY 550 million, net income attributable to owners of the parent to -JPY 68 million, and diluted earnings per share to JPY 1.93. Against a backdrop of rapid external environment changes, profits are expected to be significantly below target, but margin improvement will be pursued through price pass-through negotiations, cost control, and business portfolio review. Dividend policy to be maintained. Going forward, profitability target achievement remains the top priority, and optimization of the business portfolio will be advanced.
Key Figures
- Revenue: JPY 8,500 million (down JPY 1,000 million)
- Operating income: -JPY 400 million (previous forecast +JPY 150 million → -JPY 400 million)
- Net income attributable to owners of the parent: JPY 30 million (previous forecast JPY 98 million → JPY 30 million)
AI要約
Summary of Earnings Forecast Revision
For the fiscal year ending October 2026, the earnings forecast has been revised. Revenue from JPY 9,500 million to JPY 8,500 million; operating income from +JPY 150 million to -JPY 400 million; ordinary income from +JPY 140 million to -JPY 380 million; net income attributable to owners of the parent from JPY 98 million to JPY 30 million, representing a substantial downward revision. The deterioration is mainly due to external factors such as the Middle East geopolitical tensions, yen depreciation, global logistics disruptions, and raw material shortages. In particular, increases in printing material costs, logistics costs, and subcontracting costs have been prominent. Price pass-through negotiations, review of unprofitable businesses, optimization of materials, and production efficiency improvements are being pursued. The dividend policy is planned to continue as before.
Outlook and Risk Factors
In consideration of the designation as a company under special monitoring, achieving the earnings targets is the top priority, and active efforts will be made to optimize the business portfolio and enhance corporate value through partnerships with other companies. Currency and raw material price fluctuations, as well as logistics uncertainties, may continue to pose earnings uncertainties.
Willco Holdings Co., Ltd.
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