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WDB coco, The Current Fiscal Year Ordinary Profit Revised Upward by 14%

Fri Feb 7, 2025 4:00 pm JST Earnings

7079 WDB coco CO., LTD. 【J-GAAP】

Earnings Report

WDB coco CO., LTD. <7079> [TSE Growth] announced its financial results after the market closed on February 7th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 15.6% from the same period last year, reaching 1.03 billion yen.

In addition, the full-year ordinary profit has been revised upward 14.3%, from the previous forecast of 1.05 billion yen to 1.2 billion yen (compared to 1.27 billion yen in the previous period), and the declining rate is expected to decrease from 17.5% to 5.7%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the October to March period (2H) has been revised upward 39.7%, from the previous forecast of 0.37 billion yen to 0.52 billion yen (compared to 0.73 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 48.4% to 27.9%.

In the most recent three-month period, from October to December (3Q), the ordinary profit amounted to 0.36 billion yen, an increase of 2.3% compared to the same period last year. However, the operating profit margin decreased from 29.2% in the same period last year to 25.9%.

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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 3,051 860 862 545 228.5 79.3 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 3,366 893 893 574 238.9 70.1 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 3,983 1,030 1,032 658 273.7 86.0 Feb 7, 2025 J-GAAP
YoY +18.3% +15.3% +15.6% +14.6% +14.5%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 2,415 379 378 244 101.5 80 Nov 8, 2024 J-GAAP
Oct - Mar, 2024 New 2,604 529 528 344 143.0 80 Feb 7, 2025 J-GAAP
Revision Rate +7.8% +39.6% +39.7% +41.0% +41.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 5,011 1,050 1,050 703 292.3 80 May 14, 2024 J-GAAP
Mar, 2025 New 5,200 1,200 1,200 803 333.9 80 Feb 7, 2025 J-GAAP
Revision Rate +3.8% +14.3% +14.3% +14.2% +14.2%

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 2,438 732 732 488 203.2 75 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,604 529 528 344 143.0 80 Feb 7, 2025 J-GAAP
YoY +6.8% -27.7% -27.9% -29.5% -29.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,070 1,085 1,087 743 311.2 41 May 12, 2023 J-GAAP
Mar, 2024 4,595 1,272 1,273 857 356.9 75 May 14, 2024 J-GAAP
Mar, 2025 Guidance 5,200 1,200 1,200 803 333.9 80 Feb 7, 2025 J-GAAP
YoY +13.2% -5.7% -5.7% -6.3% -6.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,209 353 352 205 85.3 29.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,229 379 380 283 117.9 30.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,281 345 347 240 100.1 26.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,315 326 325 219 91.2 24.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,387 359 360 199 82.8 25.9 Feb 7, 2025 J-GAAP
YoY +14.7% +1.7% +2.3% -2.9% -3.0%

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