WELCIA, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 23%, Sep-Nov Ordinary Profit Decreases by 27%

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Wed Jan 8, 2025 3:30 pm JST Earnings

3141 WELCIA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

WELCIA HOLDINGS CO.,LTD. <3141> [TSE Prime] announced its financial results after the market closed on January 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 23.2% from the same period last year to 26.3 billion yen. The progress rate toward the full-year plan of 38 billion yen was 69.3%, almost the same as the five-year average of 70.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 13.5% from the same period last year to 11.6 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 5.45 billion yen, a 27.3% decrease compared to the same period last year. The operating profit margin worsened from 2.1% in the same period last year to 1.2%.

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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	845,986	31,468	36,568	21,136	101.2	70.1	Jan 10, 2023	J-GAAP
Mar - Nov, 2023	910,460	31,105	34,295	20,382	98.4	71.8	Jan 9, 2024	J-GAAP
Mar - Nov, 2024	951,916	22,856	26,352	14,778	71.4	69.3	Jan 8, 2025	J-GAAP
YoY	+4.6%	-26.5%	-23.2%	-27.5%	-27.5%

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	606,322	18,496	20,959	10,218	49.4	17	Apr 8, 2024	J-GAAP
Sep - Feb, 2024 Guidance	664,415	15,118	17,098	7,284	35.1	18	Oct 7, 2024	J-GAAP
YoY	+9.6%	-18.3%	-18.4%	-28.7%	-28.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	1,144,278	45,635	52,149	27,030	129.4	32	Apr 10, 2023	J-GAAP
Feb, 2024	1,217,339	43,231	47,756	26,451	127.8	34	Apr 8, 2024	J-GAAP
Feb, 2025 Guidance	1,295,000	34,000	38,000	19,000	91.6	36	Oct 7, 2024	J-GAAP
YoY	+6.4%	-21.4%	-20.4%	-28.2%	-28.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	299,443	6,370	7,498	4,149	20.0	2.1	Jan 9, 2024	J-GAAP
Dec - Feb, 2023	306,879	12,126	13,461	6,069	29.3	4.0	Apr 8, 2024	J-GAAP
Mar - May, 2024	304,734	5,497	6,534	2,824	13.7	1.8	Jul 8, 2024	J-GAAP
Jun - Aug, 2024	325,851	13,385	14,368	8,892	43.0	4.1	Oct 7, 2024	J-GAAP
Sep - Nov, 2024	321,331	3,974	5,450	3,062	14.8	1.2	Jan 8, 2025	J-GAAP
YoY	+7.3%	-37.6%	-27.3%	-26.2%	-26.1%