WOOD ONE CO.,LTD., First Half Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Nov 8, 2024 4:00 pm JST Earnings

7898 WOOD ONE CO.,LTD. 【J-GAAP】

Earnings Report

WOOD ONE CO.,LTD. <7898> [TSE-S] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 301 million yen (compared to a loss of 844 million yen in the same period last year). The progress rate against the full-year plan of 200 million yen is 150.5%, already exceeding the target and also exceeding the five-year average of 39.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the October to March period (second half) is expected to further decrease to loss of 101 million yen (compared to a loss of 442 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of loss of 111 million yen (compared to a loss of 515 million yen in the same period last year). The operating profit/loss margin significantly improved from -2.0% in the same period last year to 2.6%.

Kabutan News

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	33,003	880	327	73	7.8	49.0	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	32,454	-597	-844	-485	-52.2	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	31,826	284	301	161	17.4	150.5	Nov 8, 2024	J-GAAP
YoY	-1.9%	－	－	－	－

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	ー	ー	ー	ー	－	12	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	31,826	284	301	161	17.4	12	Nov 8, 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
Oct - Mar, 2023	32,325	-342	-442	-1,830	-196.6	12	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	33,174	316	-101	239	25.7	12	Nov 8, 2024	J-GAAP
YoY	+2.6%	－	+77.1%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	65,829	766	668	365	39.2	24	May 12, 2023	J-GAAP
Mar, 2024	64,779	-939	-1,286	-2,315	-248.7	24	May 10, 2024	J-GAAP
Mar, 2025 Guidance	65,000	600	200	400	43.0	24	May 10, 2024	J-GAAP
YoY	+0.3%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	16,249	-325	-515	-274	-29.5	-2.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	16,957	90	120	-923	-99.2	0.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	15,368	-432	-562	-907	-97.4	-2.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	15,890	-138	412	86	9.3	-0.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	15,936	422	-111	75	8.1	2.6	Nov 8, 2024	J-GAAP
YoY	-1.9%	－	+78.4%	－	－