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WDB HOLDINGS CO.,LTD., First Half Ordinary Profit Decreases by 3%

Fri Nov 8, 2024 4:00 pm JST Earnings

2475 WDB HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

WDB HOLDINGS CO.,LTD. <2475> [TSE-P] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 2.61 billion yen, a 2.5% decrease compared to the same period last year. The progress rate against the 4.77 billion yen full-year plan was 54.8%, also surpassing the five-year average of 49.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 23.6% from the same period last year to 2.15 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 1.28 billion yen, a 6.6% decrease compared to the same period last year. The operating profit margin decreased from 11.2% in the same period last year to 10.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 23,712 2,848 2,891 1,697 86.0 51.5 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 24,654 2,658 2,680 1,484 75.6 48.7 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 25,633 2,603 2,613 1,324 67.5 54.8 Nov 8, 2024 J-GAAP
YoY +4.0% -2.1% -2.5% -10.8% -10.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 24 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 25,633 2,603 2,613 1,324 67.5 24 Nov 8, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 24,643 2,810 2,825 2,064 105.1 43.50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 26,167 2,147 2,157 1,646 83.8 36.50 Nov 8, 2024 J-GAAP
YoY +6.2% -23.6% -23.6% -20.3% -20.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 47,602 5,508 5,614 3,540 179.8 51.50 May 12, 2023 J-GAAP
Mar, 2024 49,297 5,468 5,505 3,548 180.7 72.50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 51,800 4,750 4,770 2,970 151.2 60.50 May 14, 2024 J-GAAP
YoY +5.1% -13.1% -13.4% -16.3% -16.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 12,185 1,370 1,374 858 43.7 11.2 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 12,632 1,588 1,591 1,119 57.0 12.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 12,011 1,222 1,234 945 48.1 10.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 12,895 1,320 1,329 551 28.1 10.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 12,738 1,283 1,284 773 39.4 10.1 Nov 8, 2024 J-GAAP
YoY +4.5% -6.4% -6.6% -9.9% -9.9%

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