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Wagokoro, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 50%, Jul-Sep Ordinary Profit Increases by 50%

Thu Nov 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 November 13th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 453 million yen, an increase 50.0% compared to the same period last year. Progress toward the full-year plan of 510 million yen was 88.8%, also surpassing progress of 77.6% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop 34.5% from the same period last year to 57 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 50.0% from the same period last year, reaching 189 million yen. The operating profit margin rose from 22.0% in the same period last year to 24.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 983 50 18 -1 -0.4 163.6 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 1,587 317 302 317 50.0 77.6 Nov 13, 2024 J-GAAP
Jan - Sep, 2025 2,023 449 453 466 72.7 88.8 Nov 13, 2025 J-GAAP
YoY +27.5% +41.6% +50.0% +47.0% +45.3%

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
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
Jul - Sep, 2025 727 178 189 199 31.0 24.5 Nov 13, 2025 J-GAAP
YoY +27.8% +42.4% +50.0% +65.8% +63.9%

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