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WA,Inc., First Half Ordinary Profit Decreases by 4%

Fri Sep 13, 2024 3:00 pm JST Earnings

7683 WA,Inc. 【J-GAAP】

Earnings Report

WA,Inc. <7683> [TSE-G] announced its financial results after the market closed on September 13th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2025 (February to July) decreased by 4.0% from the same period last year to 790 million yen. This progress accounts for 33.3% of the full-year plan of 2.36 billion yen, also falling below the five-year average of 38.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to expand by 81.7% from the same period last year, reaching 1.57 billion yen.

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit grew by 9.4% from the same period last year, reaching 700 million yen. However, the operating profit margin decreased from 11.2% in the same period last year to 10.5%.

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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
Feb - Jul, 2022 8,235 294 174 95 5.0 16.1 Sep 14, 2022 J-GAAP
Feb - Jul, 2023 10,338 867 823 492 25.8 48.6 Sep 14, 2023 J-GAAP
Feb - Jul, 2024 11,261 853 790 465 24.4 33.3 Sep 13, 2024 J-GAAP
YoY +8.9% -1.6% -4.0% -5.5% -5.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 Guidance ー ー ー ー － 6 Jun 14, 2024 J-GAAP
Feb - Jul, 2024 Results 11,261 853 790 465 24.4 6 Sep 13, 2024 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
Aug - Jan, 2023 10,922 895 869 671 35.2 8.75 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance 12,224 1,527 1,579 1,047 54.9 6 Sep 13, 2024 J-GAAP
YoY +11.9% +70.6% +81.7% +56.0% +55.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 17,598 1,186 1,084 689 36.2 6.25 Mar 17, 2023 J-GAAP
Jan, 2024 21,260 1,762 1,692 1,163 61.1 8.75 Mar 15, 2024 J-GAAP
Jan, 2025 Guidance 23,485 2,380 2,369 1,512 79.3 12 Aug 16, 2024 J-GAAP
YoY +10.5% +35.1% +40.0% +30.0% +29.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 6,050 678 640 389 20.4 11.2 Sep 14, 2023 J-GAAP
Aug - Oct, 2023 4,741 236 192 97 5.1 5.0 Dec 15, 2023 J-GAAP
Nov - Jan, 2023 6,181 659 677 574 30.1 10.7 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 4,689 164 90 36 1.9 3.5 Jun 14, 2024 J-GAAP
May - Jul, 2024 6,572 689 700 429 22.5 10.5 Sep 13, 2024 J-GAAP
YoY +8.6% +1.6% +9.4% +10.3% +10.4%

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