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WIN-Partners, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 22%, Oct-Dec Ordinary Profit Increases by 14%

Thu Feb 6, 2025 3:30 pm JST Earnings

3183 WIN-Partners Co., Ltd. 【J-GAAP】

Earnings Report

WIN-Partners Co., Ltd. <3183> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 22.4% from the same period last year, reaching 2.08 billion yen. The progress rate toward the full-year plan of 2.75 billion yen was 75.7%, also surpassing the five-year average of 71.5%.

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 January to March period (4Q) is expected to decrease 29.5% from the same period last year to 0.66 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 14.0% from the same period last year, reaching 0.83 billion yen. The operating profit margin remained almost flat, changing from 3.7% in the same period last year to 3.8%.

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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
Apr - Dec, 2022 51,352 1,800 1,803 1,551 54.6 72.9 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 54,894 1,693 1,700 1,198 42.1 64.2 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 60,439 2,063 2,081 1,410 49.3 75.7 Feb 6, 2025 J-GAAP
YoY +10.1% +21.9% +22.4% +17.7% +17.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 41,885 1,659 1,677 1,133 39.8 50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 39,047 1,503 1,499 1,014 35.1 51 Nov 5, 2024 J-GAAP
YoY -6.8% -9.4% -10.6% -10.5% -11.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 70,854 2,470 2,472 2,047 72.0 50 May 12, 2023 J-GAAP
Mar, 2024 77,064 2,626 2,649 1,835 64.4 50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 78,000 2,750 2,750 1,860 64.4 51 May 14, 2024 J-GAAP
YoY +1.2% +4.7% +3.8% +1.4% +0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 19,715 726 728 496 17.4 3.7 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 22,170 933 949 637 22.4 4.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 19,603 586 587 396 13.9 3.0 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 19,350 661 664 450 15.8 3.4 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 21,486 816 830 564 19.7 3.8 Feb 6, 2025 J-GAAP
YoY +9.0% +12.4% +14.0% +13.7% +13.2%

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