WIN-Partners Co., Ltd., First Half Ordinary Profit Increases by 29%

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Tue Nov 5, 2024 3:30 pm JST Earnings

3183 WIN-Partners Co., Ltd. 【J-GAAP】

Earnings Report

WIN-Partners Co., Ltd. <3183> [TSE-P] announced its financial results after the market closed on November 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 28.7% from the same period last year, reaching 1.25 billion yen, exceeded the previous forecast of 1.07 billion yen.

The progress rate against the 2.75 billion yen full-year plan was 45.5%, almost the same as the five-year average of 43.2%.

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 October to March period (second half) is expected to decrease by 10.6% from the same period last year to 1.49 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 23.6% from the same period last year, reaching 664 million yen. The operating profit margin improved from 3.0% in the same period last year to 3.4%.

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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
Apr - Sep, 2022	33,616	1,107	1,108	741	26.1	44.8	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	35,179	967	972	702	24.7	36.7	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	38,953	1,247	1,251	846	29.6	45.5	Nov 5, 2024	J-GAAP
YoY	+10.7%	+29.0%	+28.7%	+20.5%	+19.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	37,300	1,070	1,070	725	25.4	0	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	38,953	1,247	1,251	846	29.6	0	Nov 5, 2024	J-GAAP
Revision Rate	+4.4%	+16.5%	+16.9%	+16.7%	+16.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	41,885	1,659	1,677	1,133	39.8	50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	39,047	1,503	1,499	1,014	35.1	51	Nov 5, 2024	J-GAAP
YoY	-6.8%	-9.4%	-10.6%	-10.5%	-11.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	70,854	2,470	2,472	2,047	72.0	50	May 12, 2023	J-GAAP
Mar, 2024	77,064	2,626	2,649	1,835	64.4	50	May 14, 2024	J-GAAP
Mar, 2025 Guidance	78,000	2,750	2,750	1,860	64.4	51	May 14, 2024	J-GAAP
YoY	+1.2%	+4.7%	+3.8%	+1.4%	+0.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	17,796	535	537	412	14.5	3.0	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	19,715	726	728	496	17.4	3.7	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	22,170	933	949	637	22.4	4.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	19,603	586	587	396	13.9	3.0	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	19,350	661	664	450	15.8	3.4	Nov 5, 2024	J-GAAP
YoY	+8.7%	+23.6%	+23.6%	+9.2%	+8.7%