2901 Wel-Dish.Incorporated - Financial Results

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2901

TSE Standard

Wel-Dish.Incorporated

729

JPY

+14

(+1.96%)

Dec 23, 3:30 pm JST

4.65

USD

Dec 23, 1:30 am EST

Result

ー

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	2,798	-94	-138	-108	-15.3	0	May 14, 2021	J-GAAP
Mar, 2022	2,412	-106	-118	-158	-13.3	0	May 13, 2022	J-GAAP
Mar, 2023	2,975	-133	-145	-115	-8.1	0	May 12, 2023	J-GAAP
Mar, 2024	2,015	-121	-169	-351	-24.6	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	2,080	80	ー	300	17.1	0	Oct 31, 2024	J-GAAP
YoY	+3.2%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	3,648	37	31	1	0	J-GAAP
	Nov 8, 2019	3,121	37	31	1	0	J-GAAP
-	Apr 30, 2020	2,624	-154	-161	ー	0	J-GAAP
-	May 13, 2020	2,624	-154	-161	-476	0	J-GAAP
Results	May 15, 2020	2,627	-144	-151	-476	0	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	May 13, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	May 12, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	May 11, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	2,246	-7	-20	-48	0	J-GAAP
-	Oct 31, 2024	2,080	80	ー	300	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,181	-20.8	Available in future release
Mar, 2001	1,147	-2.9
Mar, 2002	873	-23.9
Mar, 2003	1,207	+38.3
Mar, 2004	1,744	+44.5
Mar, 2005	1,478	-15.3
Mar, 2006	1,335	-9.7
Mar, 2007	1,373	+2.8
Mar, 2008	1,170	-14.8
Mar, 2009	709	-39.4
Mar, 2010	494	-30.3
Mar, 2011	543	+9.9
Mar, 2012	575	+5.9
Mar, 2013	716	+24.5
Mar, 2014	601	-16.1
Mar, 2015	520	-13.5
Mar, 2016	451	-13.3
Mar, 2017	405	-10.2
Mar, 2018	1,378	+240.2
Mar, 2019	2,721	+97.5
Mar, 2020	2,627	-3.5
Mar, 2021	2,798	+6.5
Mar, 2022	2,412	-13.8
Mar, 2023	2,975	+23.3
Mar, 2024	2,015	-32.3
Mar, 2025 Guidance	2,080	+3.2	80	－	ー	+100.0	17.1	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,975	-133	-4.5	-60.21	-12.09	3.13	-8.1
Mar, 2024	2,015	-121	-6.0	ー	-39.66	2.28	-24.6
Mar, 2025 Guidance	2,080	80	3.85	69.77	37.31	2.59	17.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,975	239	284	131	58.0
Fiscal Year	Mar, 2023	Mar, 1995	Mar, 1989	Mar, 1990	Mar, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,145	-54	-59	-88	-7.4	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	1,481	-38	-37	-37	-2.6	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	1,012	-64	-106	-289	-20.2	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,067	48	ー	-25	-1.4	0	Nov 12, 2024	J-GAAP
YoY	+5.4%	－	－	+91.3%	+93.0%

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	-106	-100	-266	166	122	512	50.59	J-GAAP
Mar, 2023	-133	-346	-365	19	43	211	23.71	J-GAAP
Mar, 2024	-121	-86	-36	-50	90	214	24.32	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	1,494	-95	-108	-78	-5.5	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	1,003	-57	-63	-62	-4.4	ー	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	1,013	32	17	325	19.9	ー	Nov 12, 2024	J-GAAP
YoY	+1.0%	－	－	－	－

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	772	-28	-31	-31	-2.2	-3.6	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	709	-10	-6	-6	-0.4	-1.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	500	-27	-29	-28	-2.0	-5.4	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	503	-30	-34	-34	-2.4	-6.0	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	529	-27	-39	-39	-2.7	-5.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	483	-37	-67	-250	-17.5	-7.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	612	16	8	-4	-0.3	2.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	401	16	9	329	20.1	4.0	Nov 12, 2024	J-GAAP
YoY	-20.3%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	647	-6.2	Available in future release
Jan - Mar, 2020	687	+1.3
Apr - Jun, 2020	732	+12.3
Jul - Sep, 2020	698	+8.9
Oct - Dec, 2020	699	+8.0
Jan - Mar, 2021	669	-2.6
Apr - Jun, 2021	687	-6.1
Jul - Sep, 2021	580	-16.9
Oct - Dec, 2021	559	-20.0
Jan - Mar, 2022	586	-12.4
Apr - Jun, 2022	655	-4.7
Jul - Sep, 2022	839	+44.7
Oct - Dec, 2022	772	+38.1
Jan - Mar, 2023	709	+21.0
Apr - Jun, 2023	500	-23.7
Jul - Sep, 2023	503	-40.0
Oct - Dec, 2023	529	-31.5
Jan - Mar, 2024	483	-31.9
Apr - Jun, 2024	612	+22.4
Jul - Sep, 2024	401	-20.3	16	－	9	－	20.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	839	29	28	329	20.1
Fiscal Year	Sep, 2022	Dec, 2017	Dec, 2017	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	17.70	24.9	1,012	252	-1,483	2.07	May 13, 2022	J-GAAP
Mar, 2023	9.14	14.6	890	130	-1,598	4.33	May 12, 2023	J-GAAP
Mar, 2024	-5.01	-8.6	880	-76	-1,950	-8.86	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	53.5	804	430	94	0.39	Nov 12, 2024	J-GAAP

Wel-Dish.Incorporated(2901) Financial Results