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

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%

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