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Wakita, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 19%, Sep-Nov Ordinary Profit Decreases by 32%
8125 Wakita & Co.,LTD. 【J-GAAP】
Earnings ReportWakita & Co.,LTD. <8125> [TSE Prime] announced its financial results after the market closed on January 9th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) decreased 19.4% from the same period last year to 4.46 billion yen. Progress toward the full-year plan of 6.15 billion yen was 72.6%, also falling below the five-year average of 78.4%.
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 December to February period (4Q) is expected to expand 74.1% from the same period last year, reaching 1.68 billion yen.
In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit dropped to 1.83 billion yen, a 31.8% decrease compared to the same period last year. The operating profit margin decreased from 10.3% in the same period last year to 7.2%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 65,346 | 4,245 | 4,367 | 2,493 | 50.0 | 76.5 | Jan 12, 2024 | J-GAAP |
| Mar - Nov, 2024 | 68,935 | 5,437 | 5,539 | 3,415 | 69.2 | 85.1 | Jan 10, 2025 | J-GAAP |
| Mar - Nov, 2025 | 69,027 | 4,315 | 4,466 | 2,816 | 57.0 | 72.6 | Jan 9, 2026 | J-GAAP |
| YoY | +0.1% | -20.6% | -19.4% | -17.5% | -17.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 49,142 | 3,598 | 3,657 | 2,222 | 45.0 | 100 | Apr 11, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 55,307 | 3,442 | 3,519 | 1,938 | 39.1 | 100 | Oct 10, 2025 | J-GAAP |
| YoY | +12.5% | -4.3% | -3.8% | -12.8% | -13.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 88,654 | 5,541 | 5,712 | 3,158 | 63.5 | 62 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 92,321 | 6,390 | 6,506 | 3,912 | 79.3 | 100 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 Guidance | 100,000 | 6,000 | 6,150 | 3,650 | 73.7 | 100 | Apr 11, 2025 | J-GAAP |
| YoY | +8.3% | -6.1% | -5.5% | -6.7% | -7.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 25,756 | 2,645 | 2,690 | 1,725 | 34.9 | 10.3 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 23,386 | 953 | 967 | 497 | 10.1 | 4.1 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 23,104 | 1,633 | 1,637 | 1,160 | 23.5 | 7.1 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 21,589 | 925 | 994 | 552 | 11.2 | 4.3 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 24,334 | 1,757 | 1,835 | 1,104 | 22.3 | 7.2 | Jan 9, 2026 | J-GAAP |
| YoY | -5.5% | -33.6% | -31.8% | -36.0% | -36.1% |
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