WAIDA MFG, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%, Exceeds Full-Year Plan

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Thu Feb 6, 2025 4:00 pm JST Earnings

6158 WAIDA MFG.CO.,LTD. 【J-GAAP】

Earnings Report

WAIDA MFG.CO.,LTD. <6158> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 5.5% from the same period last year to 790 million yen. However, the progress rate toward the full-year plan of 627 million yen is 126.0%, already exceeding the target and also exceeding the five-year average of 72.7%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 163 million yen (compared to a profit of 254 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 72.9% from the same period last year, reaching 396 million yen. The operating profit margin rose from 12.0% in the same period last year to 14.9%.

Kabutan News

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	5,296	796	835	563	87.3	69.0	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	5,586	751	836	575	88.8	76.7	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	6,030	722	790	499	76.9	126.0	Feb 6, 2025	J-GAAP
YoY	+7.9%	-3.9%	-5.5%	-13.2%	-13.4%

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	3,796	440	483	345	53.3	20	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,647	177	233	156	24.0	16	Nov 11, 2024	J-GAAP
YoY	-3.9%	-59.8%	-51.8%	-54.8%	-55.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	7,581	1,155	1,210	868	134.3	37	May 11, 2023	J-GAAP
Mar, 2024	7,538	969	1,090	727	112.2	40	May 10, 2024	J-GAAP
Mar, 2025 Guidance	7,530	580	627	382	58.7	32	Nov 5, 2024	J-GAAP
YoY	-0.1%	-40.1%	-42.5%	-47.5%	-47.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,844	222	229	193	29.8	12.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	1,952	218	254	152	23.5	11.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,503	-11	55	17	2.7	-0.7	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	2,380	414	339	209	32.3	17.4	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	2,147	319	396	273	42.0	14.9	Feb 6, 2025	J-GAAP
YoY	+16.4%	+43.7%	+72.9%	+41.5%	+41.1%