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WDI Corp, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 45%, Exceeds Full-Year Plan

Thu Feb 12, 2026 2:00 pm JST Earnings

3068 WDI Corporation. 【J-GAAP】

Earnings Report

WDI Corporation. <3068> [TSE Std] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 998 million yen, an increase 44.6% compared to the same period last year. Progress toward the full-year plan of 850 million yen is 117.4%, already exceeding the target and also exceeding the five-year average of 84.8%.

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 loss of 148 million yen (compared to a profit of 10 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 690 million yen, a 4.2% decrease compared to the same period last year. However, the operating profit margin improved from 5.4% in the same period last year to 5.9%.

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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
Apr - Dec, 2023 22,977 1,160 1,218 842 134.6 76.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 24,000 561 690 1,512 242.1 98.6 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 25,549 896 998 84 13.5 117.4 Feb 12, 2026 J-GAAP
YoY +6.5% +59.7% +44.6% -94.4% -94.4%

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 16,160 629 730 -101 -16.2 17 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 17,651 581 542 477 76.1 17 Nov 12, 2025 J-GAAP
YoY +9.2% -7.6% -25.8% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 30,950 1,403 1,594 1,053 168.4 15 May 14, 2024 J-GAAP
Mar, 2025 31,952 749 700 930 148.8 17 May 14, 2025 J-GAAP
Mar, 2026 Guidance 33,850 930 850 200 31.9 17 Oct 22, 2025 J-GAAP
YoY +5.9% +24.2% +21.4% -78.5% -78.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 8,208 441 720 481 77.0 5.4 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 7,952 188 10 -582 -93.1 2.4 May 14, 2025 J-GAAP
Apr - Jun, 2025 8,167 257 164 46 7.4 3.1 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 8,032 92 144 -323 -51.7 1.1 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 9,350 547 690 361 57.9 5.9 Feb 12, 2026 J-GAAP
YoY +13.9% +24.0% -4.2% -24.9% -24.8%

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