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WISE HOLDINGS, Last Fiscal Year's Operating Profit Exceeds Expectations, 1% Increase in The Current Fiscal Year
5955 WISE HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportWISE HOLDINGS CO.,LTD. <5955> [TSE Std] announced its financial results after the market closed on May 7th (15:30). The consolidated operating profit for the fiscal year ended March 2026 expanded to 30.3% from the previous period to 581 million yen, exceeding the previous forecast of 500 million yen. For the fiscal year ending March 2027, the consolidated operating profit is nearly flat with a slight increase of 0.7% to 585 million yen. This will be the third consecutive term of profit growth.
In the most recent three-month period, from January to March (4Q), the consolidated operating profit decreased to 137 million yen, a 4.2% decrease compared to the same period last year. The operating profit margin worsened from 4.7% in the same period last year to 4.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 12,153 | 319 | 398 | 245 | 1.8 | 1 | May 7, 2024 | J-GAAP |
| Mar, 2025 | 11,802 | 446 | 481 | 260 | 1.9 | 1 | May 7, 2025 | J-GAAP |
| Mar, 2026 | 12,725 | 581 | 600 | 371 | 2.8 | 1 | May 7, 2026 | J-GAAP |
| YoY | +7.8% | +30.3% | +24.7% | +42.7% | +42.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 12,000 | 500 | 500 | 290 | 2.2 | 1 | May 7, 2025 | J-GAAP |
| Mar, 2026 Results | 12,725 | 581 | 600 | 371 | 2.8 | 1 | May 7, 2026 | J-GAAP |
| Revision Rate | +6.0% | +16.2% | +20.0% | +27.9% | +27.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 6,136 | 273 | 276 | 156 | 1.2 | 0 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 6,505 | 273 | 276 | 156 | 1.2 | 0 | May 7, 2026 | J-GAAP |
| YoY | +6.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 11,802 | 446 | 481 | 260 | 1.9 | 1 | May 7, 2025 | J-GAAP |
| Mar, 2026 | 12,725 | 581 | 600 | 371 | 2.8 | 1 | May 7, 2026 | J-GAAP |
| Mar, 2027 Guidance | 13,300 | 585 | 600 | 371 | 2.8 | 1 | May 7, 2026 | J-GAAP |
| YoY | +4.5% | +0.7% | 0.0% | 0.0% | +0.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 3,044 | 143 | 163 | 87 | 0.7 | 4.7 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,029 | 132 | 132 | 68 | 0.5 | 4.4 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,107 | 141 | 144 | 88 | 0.7 | 4.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,205 | 171 | 183 | 107 | 0.8 | 5.3 | Feb 2, 2026 | J-GAAP |
| Jan - Mar, 2026 | 3,384 | 137 | 141 | 108 | 0.8 | 4.0 | May 7, 2026 | J-GAAP |
| YoY | +11.2% | -4.2% | -13.5% | +24.1% | +24.6% |
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