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Waqoo Inc., 70% Increase in Ordinary Profit for The Current Fiscal Year

Wed Nov 13, 2024 3:40 pm JST Earnings

4937 Waqoo Inc. 【J-GAAP】

Earnings Report

Waqoo Inc. <4937> [TSE-G] announced its financial results after the market closed on November 13th (15:40). The consolidated ordinary profit for the fiscal year ending September 2024 dropped by 80.1% from the previous period to 57 million yen. For the fiscal year ending September 2025, the profit is expected to recover to 70.2% to 97 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit surged to 6.0 times that of the same period last year, reaching 120 million yen. The operating profit margin drastically improved from 5.0% in the same period last year to 23.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 2,731 -39 -21 -57 -19.0 0 Nov 18, 2022 J-GAAP
Sep, 2023 1,726 277 287 28 9.4 0 Nov 15, 2023 J-GAAP
Sep, 2024 1,943 56 57 -17 -5.0 0 Nov 13, 2024 J-GAAP
YoY +12.6% -79.8% -80.1% － －

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 2,052 66 63 60 16.6 0 Nov 15, 2023 J-GAAP
Sep, 2024 Results 1,943 56 57 -17 -5.0 0 Nov 13, 2024 J-GAAP
Revision Rate -5.3% -15.2% -9.5% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 934 -87 -84 -110 -33.5 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 13, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 1,726 277 287 28 9.4 0 Nov 15, 2023 J-GAAP
Sep, 2024 1,943 56 57 -17 -5.0 0 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 2,127 103 97 36 10.2 0 Nov 13, 2024 J-GAAP
YoY +9.5% +83.9% +70.2% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 404 20 20 -34 -11.4 5.0 Nov 15, 2023 J-GAAP
Oct - Dec, 2023 445 -113 -109 -110 -36.7 -25.4 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 489 26 25 0 3.1 5.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 490 23 21 0 1.2 4.7 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 519 120 120 93 27.5 23.1 Nov 13, 2024 J-GAAP
YoY +28.5% +500.0% +500.0% － －

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