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WIN-Partners, 7% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Thu May 15, 2025 3:30 pm JST Earnings

3183 WIN-Partners Co., Ltd. 【J-GAAP】

Earnings Report

WIN-Partners Co., Ltd. <3183> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 7.1% from the previous period to 2.83 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 6.8% to 3.03 billion yen. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 53 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.75 billion yen, a 20.3% decrease compared to the same period last year. The operating profit margin worsened from 4.2% in the same period last year to 3.6%.

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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 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 81,410 2,808 2,837 2,019 70.5 52 May 15, 2025 J-GAAP
YoY +5.6% +6.9% +7.1% +10.0% +9.4%

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 78,000 2,750 2,750 1,860 64.4 52 Feb 27, 2025 J-GAAP
Mar, 2025 Results 81,410 2,808 2,837 2,019 70.5 52 May 15, 2025 J-GAAP
Revision Rate +4.4% +2.1% +3.2% +8.5% +9.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 38,953 1,247 1,251 846 29.6 0 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 40,800 1,310 1,330 900 32.4 0 May 15, 2025 J-GAAP
YoY +4.7% +5.1% +6.3% +6.4% +9.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 77,064 2,626 2,649 1,835 64.4 50 May 14, 2024 J-GAAP
Mar, 2025 81,410 2,808 2,837 2,019 70.5 52 May 15, 2025 J-GAAP
Mar, 2026 Guidance 83,500 3,000 3,030 2,050 73.8 53 May 15, 2025 J-GAAP
YoY +2.6% +6.8% +6.8% +1.5% +4.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 21,486 816 830 564 19.7 3.8 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 20,971 745 756 609 21.3 3.6 May 15, 2025 J-GAAP
YoY -5.4% -20.2% -20.3% -4.4% -5.0%

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