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WDI Corporation., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Turns to Loss

Tue Nov 12, 2024 2:00 pm JST Earnings

3068 WDI Corporation. 【J-GAAP】

Earnings Report

WDI Corporation. <3068> [TSE-S] announced its financial results in the afternoon session on November 12th (14:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 30 million yen (compared to a profit of 857 million yen in the same period last year).

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 19.9% from the same period last year to 590 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 320 million yen (compared to a profit of 333 million yen in the same period last year). The operating profit/loss margin drastically worsened from 3.4% in the same period last year to -0.3%.

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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 11,946 214 467 687 109.2 51.2 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 14,732 645 857 763 121.7 53.8 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 15,792 120 -30 1,031 165.1 ー Nov 12, 2024 J-GAAP
YoY +7.2% -81.4% － +35.1% +35.8%

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 － 0 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 15,792 120 -30 1,031 165.1 0 Nov 12, 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 16,218 758 737 290 46.4 15 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,908 690 590 69 11.0 17 Nov 12, 2024 J-GAAP
YoY -1.9% -9.0% -19.9% -76.2% -76.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 26,174 831 912 940 149.6 12 May 12, 2023 J-GAAP
Mar, 2024 30,950 1,403 1,594 1,053 168.4 15 May 14, 2024 J-GAAP
Mar, 2025 Guidance 31,700 810 560 1,100 175.9 17 Sep 19, 2024 J-GAAP
YoY +2.4% -42.3% -64.9% +4.5% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 7,508 259 333 107 17.1 3.4 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 8,245 515 361 79 12.6 6.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 7,973 243 376 211 33.7 3.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,967 142 290 819 131.2 1.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 7,825 -22 -320 212 34.0 -0.3 Nov 12, 2024 J-GAAP
YoY +4.2% － － +98.1% +99.1%

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