WORKMAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 0.2％, Oct-Dec Ordinary Profit Increases by 0.4％

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Mon Feb 10, 2025 3:30 pm JST Earnings

7564 WORKMAN CO.,LTD. 【J-GAAP】

Earnings Report

WORKMAN CO.,LTD. <7564> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 21 billion yen, a 0.2% decrease compared to the same period last year. The progress rate toward the full-year plan of 24.1 billion yen was 87.0%, almost the same as the five-year average of 85.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 21.3% from the same period last year, reaching 3.13 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit amounted to 8.85 billion yen, an increase of 0.4% compared to the same period last year. However, the operating profit margin decreased from 21.4% in the same period last year to 20.9%.

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	100,844	20,767	21,198	13,208	161.9	85.9	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	106,162	20,678	21,086	13,086	160.4	89.1	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	107,605	20,674	21,037	13,018	159.5	87.0	Feb 10, 2025	J-GAAP
YoY	+1.4%	0.0%	-0.2%	-0.5%	-0.5%

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	67,071	11,151	11,406	8,381	102.7	68	May 7, 2024	J-GAAP
Oct - Mar, 2024 Guidance	72,769	11,705	11,988	8,795	107.8	68	Nov 5, 2024	J-GAAP
YoY	+8.5%	+5.0%	+5.1%	+4.9%	+4.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	128,289	24,106	24,664	16,656	204.1	68	May 8, 2023	J-GAAP
Mar, 2024	132,651	23,142	23,666	15,986	195.9	68	May 7, 2024	J-GAAP
Mar, 2025 Guidance	138,564	23,632	24,167	16,325	200.0	68	May 7, 2024	J-GAAP
YoY	+4.5%	+2.1%	+2.1%	+2.1%	+2.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	40,582	8,687	8,826	5,481	67.2	21.4	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	26,489	2,464	2,580	2,900	35.5	9.3	May 7, 2024	J-GAAP
Apr - Jun, 2024	37,049	7,034	7,189	4,510	55.3	19.0	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	28,746	4,893	4,990	3,020	37.0	17.0	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	41,810	8,747	8,858	5,488	67.3	20.9	Feb 10, 2025	J-GAAP
YoY	+3.0%	+0.7%	+0.4%	+0.1%	+0.1%