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WDB HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 4%

Fri Feb 7, 2025 4:00 pm JST Earnings

2475 WDB HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

WDB HOLDINGS CO.,LTD. <2475> [TSE Prime] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 3.9% from the same period last year to 4.1 billion yen. However, the progress rate toward the full-year plan of 4.77 billion yen was 86.0%, also surpassing the five-year average of 76.7%.

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 drop 46.0% from the same period last year to 0.66 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.49 billion yen, a 6.3% decrease compared to the same period last year. The operating profit margin decreased from 12.6% in the same period last year to 11.2%.

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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, 2022 35,734 4,271 4,325 2,564 130.1 77.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 37,286 4,246 4,271 2,603 132.6 77.6 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 38,838 4,081 4,104 2,256 114.9 86.0 Feb 7, 2025 J-GAAP
YoY +4.2% -3.9% -3.9% -13.3% -13.3%

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
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
Oct - Dec, 2024 13,205 1,478 1,491 932 47.5 11.2 Feb 7, 2025 J-GAAP
YoY +4.5% -6.9% -6.3% -16.7% -16.7%

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