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Wakou Shokuhin, Oct-Dec (3Q) Ordinary Profit Increases by 21%
2813 Wakou Shokuhin Co.,Ltd. 【J-GAAP】
Earnings ReportWakou Shokuhin Co.,Ltd. <2813> [TSE Std] announced its financial results in the afternoon session on February 13th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 4.9% from the same period last year to 1.14 billion yen. However, Progress toward the full-year plan of 1.47 billion yen was 77.6%, also surpassing the five-year average of 75.2%.
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 January to March period (4Q) is expected to decrease 18.7% from the same period last year to 0.33 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 20.5% from the same period last year, reaching 0.66 billion yen. The operating profit margin rose from 12.0% in the same period last year to 13.2%.
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 | 11,515 | 1,069 | 1,102 | 788 | 316.8 | 71.6 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 12,311 | 1,182 | 1,203 | 878 | 352.8 | 74.8 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 13,006 | 1,123 | 1,144 | 790 | 317.1 | 77.6 | Feb 13, 2026 | J-GAAP |
| YoY | +5.6% | -5.0% | -4.9% | -10.0% | -10.1% |
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 | 8,490 | 955 | 961 | 725 | 291.1 | 97 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 9,077 | 1,007 | 999 | 744 | 298.2 | 86 | Nov 14, 2025 | J-GAAP |
| YoY | +6.9% | +5.4% | +4.0% | +2.6% | +2.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 15,416 | 1,489 | 1,540 | 1,090 | 438.2 | 66 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 16,249 | 1,591 | 1,609 | 1,208 | 485.0 | 97 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 17,112 | 1,472 | 1,474 | 1,072 | 429.6 | 86 | May 15, 2025 | J-GAAP |
| YoY | +5.3% | -7.5% | -8.4% | -11.3% | -11.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,552 | 546 | 555 | 395 | 158.7 | 12.0 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,938 | 409 | 406 | 330 | 132.5 | 10.4 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,877 | 241 | 247 | 180 | 72.4 | 6.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,158 | 224 | 228 | 148 | 59.4 | 5.4 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,971 | 658 | 669 | 462 | 185.5 | 13.2 | Feb 13, 2026 | J-GAAP |
| YoY | +9.2% | +20.5% | +20.5% | +17.0% | +16.8% |
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