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Watahan &, Apr-Jun (1Q) Ordinary Profit Decreases by 5%

Thu Jul 24, 2025 3:30 pm JST Earnings

3199 Watahan & Co.,Ltd. 【J-GAAP】

Earnings Report

Watahan & Co.,Ltd. <3199> [TSE Prime] announced its financial results after the market closed on July 24th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 5.5% from the same period last year to 0.81 billion yen. Progress toward the plan for the six months ending September (first half) of 1.80 billion yen was 45.1%, almost the same as the five-year average of 45.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 2.6% in the same period last year to 2.1%.

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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
Apr - Jun, 2023 29,762 240 392 228 11.5 31.1 Jul 27, 2023 J-GAAP
Apr - Jun, 2024 31,826 826 860 616 30.9 48.2 Jul 25, 2024 J-GAAP
Apr - Jun, 2025 32,416 683 813 645 33.3 45.1 Jul 24, 2025 J-GAAP
YoY +1.9% -17.3% -5.5% +4.7% +7.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 65,270 1,755 1,783 1,240 62.2 0 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 Guidance 67,720 1,762 1,803 1,150 59.3 0 May 12, 2025 J-GAAP
YoY +3.8% +0.4% +1.1% -7.3% -4.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 128,072 2,822 3,237 1,854 93.1 23 May 10, 2024 J-GAAP
Mar, 2025 133,594 3,501 3,812 2,077 104.6 29 May 12, 2025 J-GAAP
Mar, 2026 Guidance 139,000 3,840 4,000 2,300 118.6 30 May 12, 2025 J-GAAP
YoY +4.0% +9.7% +4.9% +10.7% +13.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 31,826 826 860 616 30.9 2.6 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 33,444 929 923 624 31.3 2.8 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 35,697 1,240 1,434 906 45.4 3.5 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 32,627 506 595 -69 -3.5 1.6 May 12, 2025 J-GAAP
Apr - Jun, 2025 32,416 683 813 645 33.3 2.1 Jul 24, 2025 J-GAAP
YoY +1.9% -17.3% -5.5% +4.7% +7.8%

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