W TOKYO, First Half Ordinary Profit Decreases by 46%, Oct-Dec Ordinary Profit Turns to Loss

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Fri Feb 14, 2025 3:30 pm JST Earnings

9159 W TOKYO Inc. 【J-GAAP】

Earnings Report

W TOKYO Inc. <9159> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) dropped 45.9% from the same period last year to 177 million yen. The progress rate toward the full-year plan of 549 million yen was 32.2%, also falling below the same period of the previous year of 65.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to June period (2H) is expected to surge 2.2 times that of the same period last year, reaching 372 million yen.

In the most recent three-month period, from October to December (2Q), the ordinary profit/loss turned to a loss of 54 million yen (compared to a profit of 41 million yen in the same period last year). The operating profit/loss margin drastically worsened from 5.6% in the same period last year to -8.8%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2023	1,925	333	327	215	82.4	65.9	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	1,855	185	177	111	41.3	32.2	Feb 14, 2025	J-GAAP
YoY	-3.6%	-44.4%	-45.9%	-48.4%	-49.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 14, 2024	J-GAAP
Jul - Dec, 2024 Results	1,855	185	177	111	41.3	0	Feb 14, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,032	175	169	112	42.2	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	2,337	372	372	247	92.5	0	Feb 14, 2025	J-GAAP
YoY	+15.0%	+112.6%	+120.1%	+120.5%	+119.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	3,616	645	620	406	165.6	0	Aug 14, 2023	J-GAAP
Jun, 2024	3,957	508	496	327	123.2	0	Aug 14, 2024	J-GAAP
Jun, 2025 Guidance	4,192	557	549	358	134.0	0	Aug 14, 2024	J-GAAP
YoY	+5.9%	+9.6%	+10.7%	+9.5%	+8.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	790	44	41	31	11.9	5.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,267	196	193	119	45.1	15.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	765	-21	-24	-7	-2.6	-2.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,309	233	231	146	54.0	17.8	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	546	-48	-54	-35	-13.0	-8.8	Feb 14, 2025	J-GAAP
YoY	-30.9%	－	－	－	－