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Waqoo, Jan-Mar (2Q) Ordinary Profit Turns to Loss

Wed May 14, 2025 3:30 pm JST Earnings

4937 Waqoo Inc. 【J-GAAP】

Earnings Report

Waqoo Inc. <4937> [TSE Growth] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) was a reduced loss of 54 million yen (compared to a loss of 84 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to grow 7.1% from the same period last year, reaching 151 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit/loss turned to a loss of 8 million yen (compared to a profit of 25 million yen in the same period last year). The operating profit/loss margin drastically worsened from 5.3% in the same period last year to -1.6%.

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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
Oct - Mar, 2022 900 208 216 211 70.2 75.3 May 12, 2023 J-GAAP
Oct - Mar, 2023 934 -87 -84 -110 -33.5 ー May 14, 2024 J-GAAP
Oct - Mar, 2024 834 -52 -54 -59 -16.4 ー May 14, 2025 J-GAAP
YoY -10.7% +40.2% +35.7% +46.4% +51.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 Results 834 -52 -54 -59 -16.4 0 May 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
Apr - Sep, 2024 1,009 143 141 93 27.5 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,293 155 151 95 27.0 0 May 14, 2025 J-GAAP
YoY +28.1% +8.4% +7.1% +2.2% -2.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 1,726 277 287 28 9.4 0 Nov 15, 2023 J-GAAP
Sep, 2024 1,943 56 57 -17 -5.0 0 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 2,127 103 97 36 10.2 0 Nov 13, 2024 J-GAAP
YoY +9.5% +83.9% +70.2% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 489 26 25 0 3.1 5.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 490 23 21 0 1.2 4.7 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 519 120 120 93 27.5 23.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 407 -45 -46 -47 -13.0 -11.1 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 427 -7 -8 -12 -3.3 -1.6 May 14, 2025 J-GAAP
YoY -12.7% － － － －

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