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Wagokoro co., ltd., The Current Fiscal Year Ordinary Profit Revised Upward by 43%, Exceeded record profit forecast

Wed Nov 13, 2024 5:30 pm JST Earnings

9271 Wagokoro co., ltd. 【J-GAAP】

Earnings Report

Wagokoro co., ltd. <9271> [TSE-G] announced its financial results after the market closed on November 13th (17:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) surged by 17 times that of the same period last year, reaching 302 million yen.

In addition, the full-year consolidated ordinary profit has been revised upward by 43.4%, from the previous forecast of 265 million yen to 380 million yen (compared to 11 million yen in the previous period), increasing the growth rate from 24 times to 35 times. The company has further increased its previous forecast of record profits for the first time in seven years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) is expected to increase by 2.3 times, from the previous forecast of 89 million yen to 204 million yen (compared to a loss of 12 million yen in the same period of the previous year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of profit of 126 million yen (compared to a loss of 5 million yen in the same period last year). The operating profit margin drastically improved from 8.9% in the same period last year to 22.0%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 714 -166 -176 -49 -14.2 ー Nov 11, 2022 J-GAAP
Jan - Sep, 2023 983 50 18 -1 -0.4 163.6 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 1,587 317 302 317 50.0 79.5 Nov 13, 2024 J-GAAP
YoY +61.4% +534.0% +1,577.8% － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Prev 882 108 89 58 9.1 0 Aug 14, 2024 J-GAAP
Jul - Dec, 2024 New 982 208 204 194 30.3 0 Nov 13, 2024 J-GAAP
Revision Rate +11.3% +92.6% +129.2% +234.5% +234.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Prev 1,900 300 265 255 39.8 0 Aug 14, 2024 J-GAAP
Dec, 2024 New 2,000 400 380 391 61.0 0 Nov 13, 2024 J-GAAP
Revision Rate +5.3% +33.3% +43.4% +53.3% +53.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 706 30 -12 -29 -6.1 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 982 208 204 194 30.3 0 Nov 13, 2024 J-GAAP
YoY +39.1% +593.3% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 996 -203 -220 -82 -23.3 0 Feb 13, 2023 J-GAAP
Dec, 2023 1,330 48 11 -13 -2.7 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 2,000 400 380 391 61.0 0 Nov 13, 2024 J-GAAP
YoY +50.4% +733.3% +3,354.5% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 359 32 -5 -17 -6.3 8.9 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 347 -2 -7 -12 -2.5 -0.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 433 68 58 57 9.1 15.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 585 124 118 140 22.3 21.2 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 569 125 126 120 18.9 22.0 Nov 13, 2024 J-GAAP
YoY +58.5% +290.6% － － －

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