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WADAKOHSAN, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 17%, Sep-Nov Ordinary Profit Increases by 67%

Tue Jan 7, 2025 3:30 pm JST Earnings

8931 WADAKOHSAN CORPORATION 【J-GAAP】

Earnings Report

WADAKOHSAN CORPORATION <8931> [TSE Std] announced its financial results after the market closed on January 7th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 16.8% from the same period last year, reaching 4.09 billion yen. The progress rate toward the full-year plan of 4.15 billion yen was 98.6%, also surpassing the five-year average of 76.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to February period (4Q) is expected to significant drop 81.7% from the same period last year to 0.05 billion yen.

In the most recent three-month period, from September to November (3Q), the ordinary profit increased 66.5% from the same period last year, reaching 2.26 billion yen. The operating profit margin jumped from 13.2% in the same period last year to 18.3%.

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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
Mar - Nov, 2022 38,327 4,656 4,068 2,808 253.1 112.8 Jan 6, 2023 J-GAAP
Mar - Nov, 2023 32,298 4,016 3,503 2,421 218.2 91.7 Jan 9, 2024 J-GAAP
Mar - Nov, 2024 33,746 4,660 4,092 2,813 256.3 98.6 Jan 7, 2025 J-GAAP
YoY +4.5% +16.0% +16.8% +16.2% +17.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 18,036 2,026 1,679 1,157 104.3 34 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 19,851 2,774 2,326 1,708 155.9 39 Oct 4, 2024 J-GAAP
YoY +10.1% +36.9% +38.5% +47.6% +49.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 42,712 4,387 3,607 2,382 214.6 50 Apr 7, 2023 J-GAAP
Feb, 2024 38,825 4,528 3,820 2,638 237.7 60 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 40,000 4,950 4,150 2,950 269.3 65 Sep 13, 2024 J-GAAP
YoY +3.0% +9.3% +8.6% +11.8% +13.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 11,509 1,514 1,362 940 84.7 13.2 Jan 9, 2024 J-GAAP
Dec - Feb, 2023 6,527 512 317 217 19.6 7.8 Apr 12, 2024 J-GAAP
Mar - May, 2024 10,981 1,252 1,006 686 62.2 11.4 Jul 5, 2024 J-GAAP
Jun - Aug, 2024 9,168 924 818 556 50.6 10.1 Oct 4, 2024 J-GAAP
Sep - Nov, 2024 13,597 2,484 2,268 1,571 143.1 18.3 Jan 7, 2025 J-GAAP
YoY +18.1% +64.1% +66.5% +67.1% +69.0%

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