WDI Corp, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 43%, Exceeds Full-Year Plan

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Wed Feb 12, 2025 2:00 pm JST Earnings

3068 WDI Corporation. 【J-GAAP】

Earnings Report

WDI Corporation. <3068> [TSE Std] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 43.3% from the same period last year to 690 million yen. The progress rate toward the full-year plan of 560 million yen is 123.2%, already exceeding the target and also exceeding the five-year average of 99.3%.

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 130 million yen (compared to a profit of 376 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 99.4% from the same period last year, reaching 720 million yen. However, the operating profit margin worsened from 6.2% in the same period last year to 5.4%.

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	19,192	649	725	824	131.0	79.5	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	22,977	1,160	1,218	842	134.6	76.4	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	24,000	561	690	1,512	242.1	123.2	Feb 12, 2025	J-GAAP
YoY	+4.5%	-51.6%	-43.3%	+79.6%	+79.9%

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	16,218	758	737	290	46.4	15	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	15,908	690	590	69	11.0	17	Nov 12, 2024	J-GAAP
YoY	-1.9%	-9.0%	-19.9%	-76.2%	-76.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	26,174	831	912	940	149.6	12	May 12, 2023	J-GAAP
Mar, 2024	30,950	1,403	1,594	1,053	168.4	15	May 14, 2024	J-GAAP
Mar, 2025 Guidance	31,700	810	560	1,100	175.9	17	Sep 19, 2024	J-GAAP
YoY	+2.4%	-42.3%	-64.9%	+4.5%	+4.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,245	515	361	79	12.6	6.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	7,973	243	376	211	33.7	3.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	7,967	142	290	819	131.2	1.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	7,825	-22	-320	212	34.0	-0.3	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	8,208	441	720	481	77.0	5.4	Feb 12, 2025	J-GAAP
YoY	-0.4%	-14.4%	+99.4%	+508.9%	+509.7%