kabutan

WARABEYA NICHIYO, Mar-May (1Q) Ordinary Profit Decreases by 14%

Tue Jul 8, 2025 3:30 pm JST Earnings

2918 WARABEYA NICHIYO HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

WARABEYA NICHIYO HOLDINGS CO.,LTD. <2918> [TSE Prime] announced its financial results after the market closed on July 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) decreased 14.3% from the same period last year to 2.03 billion yen. However, Progress toward the plan for the six months ending August (first half) of 3.70 billion yen was 55.1%, also surpassing the five-year average of 41.6%.

In the most recent three-month period, from March to May (1Q), the operating profit margin remained almost flat, changing from 4.1% in the same period last year to 3.9%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 49,786 2,369 2,416 1,494 85.6 49.7 Jul 6, 2023 J-GAAP
Mar - May, 2024 54,720 2,219 2,378 1,494 85.6 51.5 Jul 9, 2024 J-GAAP
Mar - May, 2025 57,501 2,247 2,038 1,520 87.1 55.1 Jul 8, 2025 J-GAAP
YoY +5.1% +1.3% -14.3% +1.7% +1.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 113,636 4,256 4,613 2,807 160.8 45 Oct 8, 2024 J-GAAP
Mar - Aug, 2025 Guidance 117,000 3,800 3,700 2,700 154.6 45 Apr 10, 2025 J-GAAP
YoY +3.0% -10.7% -19.8% -3.8% -3.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 207,009 6,380 6,824 4,273 244.7 90 Apr 11, 2024 J-GAAP
Feb, 2025 222,467 4,515 4,898 2,679 153.4 90 Apr 10, 2025 J-GAAP
Feb, 2026 Guidance 231,500 6,000 5,900 3,900 225.2 90 Apr 10, 2025 J-GAAP
YoY +4.1% +32.9% +20.5% +45.6% +46.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 54,720 2,219 2,378 1,494 85.6 4.1 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 58,916 2,037 2,235 1,313 75.2 3.5 Oct 8, 2024 J-GAAP
Sep - Nov, 2024 55,647 1,095 1,125 832 47.6 2.0 Jan 9, 2025 J-GAAP
Dec - Feb, 2024 53,184 -836 -840 -960 -55.0 -1.6 Apr 10, 2025 J-GAAP
Mar - May, 2025 57,501 2,247 2,038 1,520 87.1 3.9 Jul 8, 2025 J-GAAP
YoY +5.1% +1.3% -14.3% +1.7% +1.7%

Related Articles