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WITZ, Sep-Nov (1Q) Ordinary Profit Increases by 90%
4440 WITZ Corporation 【J-GAAP】
Earnings ReportWITZ Corporation <4440> [TSE Std] announced its financial results at noon (12:00) on January 9th. The consolidated ordinary profit for the first quarter of the fiscal year ending August 2026 (September to November) expanded 236 million yen, an increase 90.3% compared to the same period last year. Progress toward the full-year plan of 596 million yen was 39.6%, also surpassing the five-year average of 22.4%.
In the most recent three-month period, from September to November (1Q), the operating profit margin jumped from 10.7% in the same period last year to 16.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2023 | 700 | 44 | 52 | 32 | 7.9 | 37.7 | Jan 12, 2024 | J-GAAP |
| Sep - Nov, 2024 | 1,052 | 113 | 124 | 86 | 21.7 | 38.4 | Jan 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 1,416 | 231 | 236 | 165 | 41.6 | ー | Jan 9, 2026 | J-GAAP |
| YoY | +34.6% | +104.4% | +90.3% | +91.9% | +92.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 2,338 | 306 | 323 | 225 | 56.6 | 0 | Apr 11, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | ー | ー | ー | ー | - | 0 | Oct 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 3,477 | 281 | 347 | 275 | 67.7 | 14 | Oct 11, 2024 | J-GAAP |
| Aug, 2025 | 4,856 | 566 | 588 | 424 | 106.5 | 15 | Oct 14, 2025 | J-GAAP |
| Aug, 2026 Guidance | 5,600 | 580 | 596 | 435 | 108.8 | 18 | Oct 14, 2025 | J-GAAP |
| YoY | +15.3% | +2.5% | +1.4% | +2.6% | +2.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 1,052 | 113 | 124 | 86 | 21.7 | 10.7 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 1,286 | 193 | 199 | 139 | 35.0 | 15.0 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 1,342 | 160 | 162 | 111 | 27.9 | 11.9 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 1,176 | 100 | 103 | 88 | 22.1 | 8.5 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 1,416 | 231 | 236 | 165 | 41.6 | 16.3 | Jan 9, 2026 | J-GAAP |
| YoY | +34.6% | +104.4% | +90.3% | +91.9% | +92.2% |
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