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WDI Corp, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 43%, Exceeds Full-Year Plan

Wed Feb 12, 2025 2:00 pm JST Earnings

3068 WDI Corporation. 【J-GAAP】

Earnings Report

WDI Corporation. <3068> [TSE Std] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 43.3% from the same period last year to 690 million yen. The progress rate toward the full-year plan of 560 million yen is 123.2%, already exceeding the target and also exceeding the five-year average of 99.3%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 130 million yen (compared to a profit of 376 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 99.4% from the same period last year, reaching 720 million yen. However, the operating profit margin worsened from 6.2% in the same period last year to 5.4%.

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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 19,192 649 725 824 131.0 79.5 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 22,977 1,160 1,218 842 134.6 76.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 24,000 561 690 1,512 242.1 123.2 Feb 12, 2025 J-GAAP
YoY +4.5% -51.6% -43.3% +79.6% +79.9%

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 16,218 758 737 290 46.4 15 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,908 690 590 69 11.0 17 Nov 12, 2024 J-GAAP
YoY -1.9% -9.0% -19.9% -76.2% -76.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 26,174 831 912 940 149.6 12 May 12, 2023 J-GAAP
Mar, 2024 30,950 1,403 1,594 1,053 168.4 15 May 14, 2024 J-GAAP
Mar, 2025 Guidance 31,700 810 560 1,100 175.9 17 Sep 19, 2024 J-GAAP
YoY +2.4% -42.3% -64.9% +4.5% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,245 515 361 79 12.6 6.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 7,973 243 376 211 33.7 3.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,967 142 290 819 131.2 1.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 7,825 -22 -320 212 34.0 -0.3 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 8,208 441 720 481 77.0 5.4 Feb 12, 2025 J-GAAP
YoY -0.4% -14.4% +99.4% +508.9% +509.7%

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