kabutan

Japan Warranty Support Co.,Ltd., 12% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Nov 8, 2024 3:30 pm JST Earnings

7386 Japan Warranty Support Co.,Ltd. 【J-GAAP】

Earnings Report

Japan Warranty Support Co.,Ltd. <7386> [TSE-G] announced its financial results after the market closed on November 8th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending September 2024 expanded to 30.4% from the previous period to 871 million yen. However, for the fiscal year ending September 2025, the profit is expected to decrease by 11.7% from the previous period to 769 million yen.

In the most recent three-month period, from July to September (4Q), the ordinary profit increased by 39.3% from the same period last year, reaching 209 million yen. The operating profit margin rose from 31.9% in the same period last year to 40.1%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 1,446 555 550 358 176.8 0 Nov 2, 2022 J-GAAP
Sep, 2023 1,664 618 668 454 203.7 33 Nov 10, 2023 J-GAAP
Sep, 2024 1,984 815 871 597 253.1 40 Nov 8, 2024 J-GAAP
YoY +19.2% +31.9% +30.4% +31.5% +24.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 2,150 903 933 634 257.0 40 Nov 10, 2023 J-GAAP
Sep, 2024 Results 1,984 815 871 597 253.1 40 Nov 8, 2024 J-GAAP
Revision Rate -7.7% -9.7% -6.6% -5.8% -1.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 986 411 458 317 137.7 20 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 958 321 330 224 90.6 20 Nov 8, 2024 J-GAAP
YoY -2.8% -21.9% -27.9% -29.3% -34.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 1,664 618 668 454 203.7 33 Nov 10, 2023 J-GAAP
Sep, 2024 1,984 815 871 597 253.1 40 Nov 8, 2024 J-GAAP
Sep, 2025 Guidance 2,051 730 769 523 205.8 40 Nov 8, 2024 J-GAAP
YoY +3.4% -10.4% -11.7% -12.4% -18.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 423 135 150 98 44.0 31.9 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 495 212 219 151 65.9 42.8 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 491 199 239 166 72.1 40.5 May 9, 2024 J-GAAP
Apr - Jun, 2024 494 202 204 141 60.6 40.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 504 202 209 139 58.9 40.1 Nov 8, 2024 J-GAAP
YoY +19.1% +49.6% +39.3% +41.8% +34.0%

Related Articles