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WATAMI , Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%
7522 WATAMI CO.,LTD. 【J-GAAP】
Earnings ReportWATAMI CO.,LTD. <7522> [TSE Prime] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 3.6% from the same period last year, reaching 5.23 billion yen. Progress toward the full-year plan of 5.25 billion yen was 99.7%, also surpassing the five-year average of 75.8%.
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 for the January to March period (4Q) is expected to significant drop 91.3% from the same period last year to 0.01 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.99 billion yen, a 5.0% decrease compared to the same period last year. However, the operating profit margin improved from 7.7% in the same period last year to 8.3%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 62,555 | 3,402 | 4,674 | 3,652 | 82.2 | 78.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 66,126 | 3,986 | 5,050 | 3,996 | 90.7 | 96.3 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 69,348 | 4,181 | 5,233 | 4,162 | 94.8 | 99.7 | Feb 13, 2026 | J-GAAP |
| YoY | +4.9% | +4.9% | +3.6% | +4.2% | +4.5% |
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 | 45,327 | 2,339 | 3,345 | 2,065 | 44.5 | 10 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 46,284 | 2,461 | 3,008 | 2,283 | 50.1 | 10 | Nov 12, 2025 | J-GAAP |
| YoY | +2.1% | +5.2% | -10.1% | +10.6% | +12.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 82,302 | 3,753 | 5,974 | 4,190 | 92.7 | 10 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 88,713 | 4,568 | 5,246 | 3,522 | 75.9 | 10 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 91,000 | 4,600 | 5,250 | 4,000 | 87.8 | 10 | Nov 12, 2025 | J-GAAP |
| YoY | +2.6% | +0.7% | +0.1% | +13.6% | +15.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 22,740 | 1,757 | 3,149 | 2,539 | 57.6 | 7.7 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 22,587 | 582 | 196 | -474 | -10.2 | 2.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 22,112 | 1,139 | 673 | 503 | 9.6 | 5.2 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 22,604 | 1,000 | 1,569 | 1,214 | 26.1 | 4.4 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 24,632 | 2,042 | 2,991 | 2,445 | 55.7 | 8.3 | Feb 13, 2026 | J-GAAP |
| YoY | +8.3% | +16.2% | -5.0% | -3.7% | -3.3% |
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