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Wealth Management, Apr-Dec (Cumulative 3Q) Ordinary Profit Loss Widens, Oct-Dec Ordinary Profit Loss Widens

Mon Feb 10, 2025 4:00 pm JST Earnings

3772 Wealth Management, Inc. 【J-GAAP】

Earnings Report

Wealth Management, Inc. <3772> [TSE Std] announced its financial results after the market closed on February 10th (16:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 1.91 billion yen (compared to a loss of 1.7 billion yen in the same period last year).

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 for the January to March period (4Q) is expected to grow 15.4% from the same period last year, reaching 5.01 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss expanded to a loss of 0.86 billion yen (compared to a loss of 0.44 billion yen in the same period last year). The operating profit/loss margin drastically worsened from -10.6% in the same period last year to -15.1%.

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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 2,382 -1,690 -1,715 -175 -10.1 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 5,123 -916 -1,707 -1,226 -65.4 ー Feb 9, 2024 J-GAAP
Apr - Dec, 2024 8,762 -816 -1,916 -1,118 -58.4 ー Feb 10, 2025 J-GAAP
YoY +71.0% +10.9% -12.2% +8.8% +10.7%

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 25,505 3,732 3,901 2,740 145.5 19 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 17,435 3,364 4,154 2,487 129.7 － Nov 11, 2024 J-GAAP
YoY -31.6% -9.9% +6.5% -9.2% -10.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 14,800 3,814 3,925 3,733 213.7 17 May 11, 2023 J-GAAP
Mar, 2024 28,625 3,028 2,638 1,824 96.9 19 May 10, 2024 J-GAAP
Mar, 2025 Guidance 23,200 3,000 3,100 2,000 104.3 － Aug 14, 2024 J-GAAP
YoY -19.0% -0.9% +17.5% +9.6% +7.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,003 -212 -444 -310 -16.5 -10.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 23,502 3,944 4,345 3,050 162.0 16.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,899 -1,149 -1,476 -1,032 -54.1 -60.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,866 785 422 545 28.5 20.3 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 2,997 -452 -862 -631 -33.0 -15.1 Feb 10, 2025 J-GAAP
YoY +49.6% -113.2% -94.1% -103.5% -99.3%

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