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Wagokoro, The Current Fiscal Year Ordinary Profit Revised Upward by 35%

Wed May 14, 2025 4:30 pm JST Earnings

9271 Wagokoro co., ltd. 【J-GAAP】

Earnings Report

Wagokoro co., ltd. <9271> [TSE Growth] announced its financial results after the market closed on May 14th (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 24.1% from the same period last year, reaching 72 million yen.

In addition, the full-year consolidated ordinary profit has been revised upward 34.6%, from the previous forecast of 289 million yen to 389 million yen (compared to 389 million yen in the previous period), and the declining rate is expected to decrease from 25.7% to 0.000%.

Furthermore, The company continued to decline to disclose its earnings forecast for January to June (1H).

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 15.7% in the same period last year to 14.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 284 0 -8 -14 -4.0 ー May 15, 2023 J-GAAP
Jan - Mar, 2024 433 68 58 57 9.1 33.0 May 15, 2024 J-GAAP
Jan - Mar, 2025 544 77 72 69 10.9 ー May 14, 2025 J-GAAP
YoY +25.6% +13.2% +24.1% +21.1% +19.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 2,800 300 289 250 38.4 － Feb 13, 2025 J-GAAP
Dec, 2025 New 2,800 400 389 350 53.8 － May 14, 2025 J-GAAP
Revision Rate 0.0% +33.3% +34.6% +40.0% +40.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,018 192 176 197 31.3 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － － Feb 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,330 48 11 -13 -2.7 0 Feb 14, 2024 J-GAAP
Dec, 2024 2,094 416 389 398 62.7 0 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 2,800 400 389 350 53.8 － May 14, 2025 J-GAAP
YoY +33.7% -3.8% 0.0% -12.1% -14.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 433 68 58 57 9.1 15.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 585 124 118 140 22.3 21.2 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 569 125 126 120 18.9 22.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 507 99 87 81 12.8 19.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 544 77 72 69 10.9 14.2 May 14, 2025 J-GAAP
YoY +25.6% +13.2% +24.1% +21.1% +19.5%

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