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W TOKYO Inc., July-September (1Q) Ordinary Profit Decreases by 19%

Thu Nov 14, 2024 3:30 pm JST Earnings

9159 W TOKYO Inc. 【J-GAAP】

Earnings Report

W TOKYO Inc. <9159> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending June 2025 (July to September) decreased by 19.2% from the same period last year to 231 million yen. The progress rate against the 549 million yen full-year plan was 42.1%, below the same period of the previous year of 57.7%.

In the most recent three-month period, from July to September (1Q), the operating profit margin significantly dropped from 25.5% in the same period last year to 17.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2023 1,135 289 286 184 71.5 87.5 Nov 14, 2023 J-GAAP
Jul - Sep, 2024 1,309 233 231 146 54.0 Nov 14, 2024 J-GAAP
YoY +15.3% -19.4% -19.2% -20.7% -24.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 1,925 333 327 215 82.4 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 0 Aug 14, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 3,616 645 620 406 165.6 0 Aug 14, 2023 J-GAAP
Jun, 2024 3,957 508 496 327 123.2 0 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 4,192 557 549 358 137.4 0 Aug 14, 2024 J-GAAP
YoY +5.9% +9.6% +10.7% +9.5% +11.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,135 289 286 184 71.5 25.5 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 790 44 41 31 11.9 5.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,267 196 193 119 45.1 15.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 765 -21 -24 -7 -2.6 -2.7 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,309 233 231 146 54.0 17.8 Nov 14, 2024 J-GAAP
YoY +15.3% -19.4% -19.2% -20.7% -24.4%

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