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Watahan &, 5% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 1 yen

Mon May 12, 2025 3:30 pm JST Earnings

3199 Watahan & Co.,Ltd. 【J-GAAP】

Earnings Report

Watahan & Co.,Ltd. <3199> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 17.8% from the previous period to 3.81 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 4.9% to 4 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 30 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 0.59 billion yen, a 20.9% decrease compared to the same period last year. The operating profit margin worsened from 2.0% in the same period last year to 1.6%.

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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 134,299 2,402 3,057 1,653 83.2 22 May 12, 2023 J-GAAP
Mar, 2024 128,072 2,822 3,237 1,854 93.1 23 May 10, 2024 J-GAAP
Mar, 2025 133,594 3,501 3,812 2,077 104.6 29 May 12, 2025 J-GAAP
YoY +4.3% +24.1% +17.8% +12.0% +12.4%

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 135,000 3,500 3,700 2,050 105.9 29 Jan 30, 2025 J-GAAP
Mar, 2025 Results 133,594 3,501 3,812 2,077 104.6 29 May 12, 2025 J-GAAP
Revision Rate -1.0% +0.0% +3.0% +1.3% -1.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 65,270 1,755 1,783 1,240 62.2 0 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 Guidance 67,720 1,762 1,803 1,150 59.3 0 May 12, 2025 J-GAAP
YoY +3.8% +0.4% +1.1% -7.3% -4.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 128,072 2,822 3,237 1,854 93.1 23 May 10, 2024 J-GAAP
Mar, 2025 133,594 3,501 3,812 2,077 104.6 29 May 12, 2025 J-GAAP
Mar, 2026 Guidance 139,000 3,840 4,000 2,300 118.6 30 May 12, 2025 J-GAAP
YoY +4.0% +9.7% +4.9% +10.7% +13.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 31,928 642 752 332 16.7 2.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 31,826 826 860 616 30.9 2.6 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 33,444 929 923 624 31.3 2.8 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 35,697 1,240 1,434 906 45.4 3.5 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 32,627 506 595 -69 -3.5 1.6 May 12, 2025 J-GAAP
YoY +2.2% -21.2% -20.9% － －

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