2813 Wakou Shokuhin Co.,Ltd. - Financial Results

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2813

TSE Standard

Wakou Shokuhin Co.,Ltd.

6,200

JPY

+480

(+8.39%)

Dec 23, 3:30 pm JST

39.59

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	9,975	-244	-177	-238	-97.0	10	May 14, 2021	J-GAAP
Mar, 2022	11,490	461	469	461	187.1	16.67	May 13, 2022	J-GAAP
Mar, 2023	13,502	972	1,035	1,250	504.6	21.67	May 12, 2023	J-GAAP
Mar, 2024	15,416	1,489	1,540	1,090	438.2	66	May 15, 2024	J-GAAP
Mar, 2025 Guidance	16,843	1,810	1,823	1,334	535.2	81	Nov 14, 2024	J-GAAP
YoY	+9.3%	+21.6%	+18.4%	+22.4%	+22.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	10,876	317	330	264	16.67	J-GAAP
Results	May 12, 2020	11,082	235	245	-253	16.67	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Dec 28, 2020
	Apr 26, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	Apr 28, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jun 1, 2023
	Nov 14, 2023
	Feb 14, 2024
	Apr 12, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	17,320	1,829	1,851	1,339	81	J-GAAP
	Nov 14, 2024	16,843	1,810	1,823	1,334	81	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	4,728	-1.7	Available in future release
Dec, 2001	4,762	+0.7
Dec, 2002	5,064	+6.3
Dec, 2003	4,978	-1.7
Dec, 2004	4,845	-2.7
Dec, 2005	5,139	+6.1
Dec, 2006	5,293	+3.0
Dec, 2007	5,419	+2.4
Dec, 2008	5,571	+2.8
Dec, 2009	5,542	-0.5
Dec, 2010	5,457	-1.5
Mar, 2011 Changed	1,125	－
Mar, 2012	5,576	+395.6
Mar, 2013	5,518	-1.0
Mar, 2014	5,533	+0.3
Mar, 2015	6,060	+9.5
Mar, 2016	7,083	+16.9
Mar, 2017	8,094	+14.3
Mar, 2018	8,989	+11.1
Mar, 2019	10,219	+13.7
Mar, 2020	11,082	+8.4
Mar, 2021	9,975	-10.0
Mar, 2022	11,490	+15.2
Mar, 2023	13,502	+17.5
Mar, 2024	15,416	+14.2
Mar, 2025 Guidance	16,843	+9.3	1,810	+21.6	1,823	+18.4	535.2	+22.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	13,502	972	7.20	25.64	13.18	1.42	504.6
Mar, 2024	15,416	1,489	9.66	16.50	9.21	1.30	438.2
Mar, 2025 Guidance	16,843	1,810	10.8	17.46	10.14	1.28	535.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,416	1,489	1,540	1,250	504.6
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,119	375	390	401	162.8	16.67	May 13, 2022	J-GAAP
Oct - Mar, 2022	6,907	501	509	393	158.7	21.67	May 12, 2023	J-GAAP
Oct - Mar, 2023	8,219	930	960	687	276.2	66	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,084	1,174	1,175	851	341.5	81	Nov 14, 2024	J-GAAP
YoY	+10.5%	+26.2%	+22.4%	+23.9%	+23.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	461	342	571	-229	-189	1,265	14.29	J-GAAP
Mar, 2023	972	1,105	1,349	-244	-665	1,781	17.62	J-GAAP
Mar, 2024	1,489	1,029	1,593	-564	-42	2,948	21.73	J-GAAP

Actual Performance and Financial Trends

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	6,595	471	526	857	346.5	50.8	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	7,197	559	580	403	162.3	37.7	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	7,759	636	648	483	194.0	35.5	Nov 14, 2024	J-GAAP
YoY	+7.8%	+13.8%	+11.7%	+19.9%	+19.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	3,658	358	359	278	112.2	9.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	3,249	143	150	115	46.4	4.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	3,637	342	351	244	98.4	9.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	3,560	217	229	159	64.1	6.1	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	4,318	510	522	385	154.8	11.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,901	420	438	302	121.4	10.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,906	387	403	313	126.0	9.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,853	249	245	170	68.3	6.5	Nov 14, 2024	J-GAAP
YoY	+8.2%	+14.7%	+7.0%	+6.9%	+6.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,179	+6.8	Available in future release
Jan - Mar, 2020	2,494	+5.7
Apr - Jun, 2020	2,083	-19.7
Jul - Sep, 2020	2,532	-10.1
Oct - Dec, 2020	2,974	-6.4
Jan - Mar, 2021	2,386	-4.3
Apr - Jun, 2021	2,530	+21.5
Jul - Sep, 2021	2,841	+12.2
Oct - Dec, 2021	3,263	+9.7
Jan - Mar, 2022	2,856	+19.7
Apr - Jun, 2022	3,230	+27.7
Jul - Sep, 2022	3,365	+18.4
Oct - Dec, 2022	3,658	+12.1
Jan - Mar, 2023	3,249	+13.8
Apr - Jun, 2023	3,637	+12.6
Jul - Sep, 2023	3,560	+5.8
Oct - Dec, 2023	4,318	+18.0
Jan - Mar, 2024	3,901	+20.1
Apr - Jun, 2024	3,906	+7.4
Jul - Sep, 2024	3,853	+8.2	249	+14.7	245	+7.0	68.3	+6.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,318	510	522	586	237.6
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,035.80	46.8	8,855	4,144	1,345	0.69	May 13, 2022	J-GAAP
Mar, 2023	6,772.54	55.5	10,108	5,605	2,554	0.40	May 12, 2023	J-GAAP
Mar, 2024	3,054.72	56.1	13,566	7,606	3,591	0.43	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	58.1	13,156	7,639	3,910	0.42	Nov 14, 2024	J-GAAP

Wakou Shokuhin Co.,Ltd.(2813) Financial Results