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Wagokoro, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 31% Increase, Raises Record High Profit

Wed Aug 13, 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 August 13th (16:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 264 million yen, an increase 50.0% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 31.1%, from the previous forecast of 389 million yen to 510 million yen (compared to 389 million yen in the previous period), record profits reach two consecutive terms, turning to a 31.1% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 15.5% from the same period last year, reaching 246 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit increased 62.7% from the same period last year, reaching 192 million yen. The operating profit margin rose from 21.2% in the same period last year to 25.8%.

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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
Jan - Jun, 2023 624 18 23 16 4.4 209.1 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 1,018 192 176 197 31.3 45.2 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 1,296 271 264 267 41.7 51.8 Aug 13, 2025 J-GAAP
YoY +27.3% +41.1% +50.0% +35.5% +33.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － － Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 1,296 271 264 267 41.7 0 Aug 13, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 2,800 400 389 350 53.8 － May 14, 2025 J-GAAP
Dec, 2025 New 2,800 520 510 500 76.8 － Aug 13, 2025 J-GAAP
Revision Rate 0.0% +30.0% +31.1% +42.9% +42.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,076 224 213 201 31.7 0 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,504 249 246 233 35.8 － Aug 13, 2025 J-GAAP
YoY +39.8% +11.2% +15.5% +15.9% +13.0%

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 2,800 520 510 500 76.8 － Aug 13, 2025 J-GAAP
YoY +33.7% +25.0% +31.1% +25.6% +22.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 752 194 192 198 30.9 25.8 Aug 13, 2025 J-GAAP
YoY +28.5% +56.5% +62.7% +41.4% +38.9%

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