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Wakou Shokuhin, 8% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Thu May 15, 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 May 15th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 4.5% from the previous period to 1.6 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 8.4% from the previous period to 1.47 billion yen.

At the same time, the company increased the annual dividend for the previous term from 81 yen to 97 yen (compared to 66 yen in the prior term), and has decided to reduce the dividend this fiscal year to 86 yen, a decrease of 11 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.4 billion yen, a 7.3% decrease compared to the same period last year. The operating profit margin decreased from 10.8% in the same period last year to 10.4%.

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Actual Results

Historical Performance
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 16,249 1,591 1,609 1,208 485.0 97 May 15, 2025 J-GAAP
YoY +5.4% +6.9% +4.5% +10.8% +10.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 16,843 1,810 1,823 1,334 535.2 81 Nov 14, 2024 J-GAAP
Mar, 2025 Results 16,249 1,591 1,609 1,208 485.0 97 May 15, 2025 J-GAAP
Revision Rate -3.5% -12.1% -11.7% -9.4% -9.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 7,759 636 648 483 194.0 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 8,034 503 506 325 130.3 0 May 15, 2025 J-GAAP
YoY +3.5% -20.9% -21.9% -32.7% -32.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 15,416 1,489 1,540 1,090 438.2 66 May 15, 2024 J-GAAP
Mar, 2025 16,249 1,591 1,609 1,208 485.0 97 May 15, 2025 J-GAAP
Mar, 2026 Guidance 17,112 1,472 1,474 1,072 429.6 86 May 15, 2025 J-GAAP
YoY +5.3% -7.5% -8.4% -11.3% -11.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 3,938 409 406 330 132.5 10.4 May 15, 2025 J-GAAP
YoY +0.9% -2.6% -7.3% +9.3% +9.1%

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