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WIN-Partners Co., Ltd., First Half Ordinary Profit Increases by 29%

Tue Nov 5, 2024 3:30 pm JST Earnings

3183 WIN-Partners Co., Ltd. 【J-GAAP】

Earnings Report

WIN-Partners Co., Ltd. <3183> [TSE-P] announced its financial results after the market closed on November 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 28.7% from the same period last year, reaching 1.25 billion yen, exceeded the previous forecast of 1.07 billion yen.

The progress rate against the 2.75 billion yen full-year plan was 45.5%, almost the same as the five-year average of 43.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 10.6% from the same period last year to 1.49 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 23.6% from the same period last year, reaching 664 million yen. The operating profit margin improved from 3.0% in the same period last year to 3.4%.

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Actual Results

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 33,616 1,107 1,108 741 26.1 44.8 Nov 8, 2022 J-GAAP
Apr - Sep, 2023 35,179 967 972 702 24.7 36.7 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 38,953 1,247 1,251 846 29.6 45.5 Nov 5, 2024 J-GAAP
YoY +10.7% +29.0% +28.7% +20.5% +19.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 37,300 1,070 1,070 725 25.4 0 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 38,953 1,247 1,251 846 29.6 0 Nov 5, 2024 J-GAAP
Revision Rate +4.4% +16.5% +16.9% +16.7% +16.7%

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 41,885 1,659 1,677 1,133 39.8 50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 39,047 1,503 1,499 1,014 35.1 51 Nov 5, 2024 J-GAAP
YoY -6.8% -9.4% -10.6% -10.5% -11.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 70,854 2,470 2,472 2,047 72.0 50 May 12, 2023 J-GAAP
Mar, 2024 77,064 2,626 2,649 1,835 64.4 50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 78,000 2,750 2,750 1,860 64.4 51 May 14, 2024 J-GAAP
YoY +1.2% +4.7% +3.8% +1.4% +0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 17,796 535 537 412 14.5 3.0 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 19,715 726 728 496 17.4 3.7 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 22,170 933 949 637 22.4 4.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 19,603 586 587 396 13.9 3.0 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 19,350 661 664 450 15.8 3.4 Nov 5, 2024 J-GAAP
YoY +8.7% +23.6% +23.6% +9.2% +8.7%

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