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WAIDA MFG, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 70%, Oct-Dec Ordinary Profit Decreases by 70%
6158 WAIDA MFG.CO.,LTD. 【J-GAAP】
Earnings ReportWAIDA MFG.CO.,LTD. <6158> [TSE Std] announced its financial results in the afternoon session on February 5th (13:10). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 69.7% from the same period last year to 239 million yen. Progress toward the full-year plan of 623 million yen was 38.4%, also falling below the five-year average of 76.3%.
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/loss for the January to March period (4Q) is expected to turn into a profit of 384 million yen (compared to a loss of 56 million yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 117 million yen, a 70.5% decrease compared to the same period last year. The operating profit margin sharply declined from 14.9% in the same period last year to 3.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 5,586 | 751 | 836 | 575 | 88.8 | 76.7 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 6,030 | 722 | 790 | 499 | 76.9 | 107.6 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 4,737 | 145 | 239 | 181 | 27.9 | 38.4 | Feb 5, 2026 | J-GAAP |
| YoY | -21.4% | -79.9% | -69.7% | -63.7% | -63.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 3,671 | 306 | 340 | 209 | 32.2 | 18 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,459 | 496 | 501 | 300 | 46.0 | 17 | Oct 31, 2025 | J-GAAP |
| YoY | +21.5% | +62.1% | +47.4% | +43.5% | +43.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 7,538 | 969 | 1,090 | 727 | 112.2 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 7,554 | 709 | 734 | 435 | 67.0 | 34 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 7,566 | 583 | 623 | 395 | 60.6 | 34 | May 9, 2025 | J-GAAP |
| YoY | +0.2% | -17.8% | -15.1% | -9.2% | -9.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,147 | 319 | 396 | 273 | 42.0 | 14.9 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,524 | -13 | -56 | -64 | -9.9 | -0.9 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,194 | -76 | -70 | -40 | -6.3 | -6.4 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,913 | 163 | 192 | 135 | 20.9 | 8.5 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,630 | 58 | 117 | 86 | 13.3 | 3.6 | Feb 5, 2026 | J-GAAP |
| YoY | -24.1% | -81.8% | -70.5% | -68.5% | -68.5% |
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