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Wakou Shokuhin, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%

Fri Feb 14, 2025 1:00 pm JST Earnings

2813 Wakou Shokuhin Co.,Ltd. 【J-GAAP】

Earnings Report

Wakou Shokuhin Co.,Ltd. <2813> [TSE Std] announced its financial results in the afternoon session on February 14th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 9.2% from the same period last year, reaching 1.2 billion yen. However, the progress rate toward the full-year plan of 1.82 billion yen was 66.0%, also falling below the five-year average of 85.9%.

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 expand 41.6% from the same period last year, reaching 0.62 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.3% from the same period last year, reaching 0.55 billion yen. The operating profit margin rose from 11.8% in the same period last year to 12.0%.

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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 10,253 829 885 1,135 458.2 85.5 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 11,515 1,069 1,102 788 316.8 71.6 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 12,311 1,182 1,203 878 352.8 66.0 Feb 14, 2025 J-GAAP
YoY +6.9% +10.6% +9.2% +11.4% +11.4%

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 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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 4,552 546 555 395 158.7 12.0 Feb 14, 2025 J-GAAP
YoY +5.4% +7.1% +6.3% +2.6% +2.5%

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