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WACUL.INC, 81% Increase in Ordinary Profit for The Current Fiscal Year

Thu Apr 10, 2025 4:30 pm JST Earnings

4173 WACUL.INC 【J-GAAP】

Earnings Report

WACUL.INC <4173> [TSE Growth] announced its financial results after the market closed on April 10th (16:30). The ordinary profit (non-consolidated) for the fiscal year ending February 2025 dropped 45.2% from the previous period to 114 million yen. In the fiscal year ending February 2026, the profit is expected to recover in a V-shape, increasing by 80.7% to 206 million yen. This will be the tenth consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the ordinary profit decreased to 77 million yen, a 6.1% decrease compared to the same period last year. The operating profit margin decreased from 14.5% in the same period last year to 14.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 1,349 184 187 192 27.2 0 Apr 12, 2023 J-GAAP
Feb, 2024 1,817 197 208 200 28.1 0 Apr 11, 2024 J-GAAP
Feb, 2025 1,848 107 114 93 13.0 0 Apr 10, 2025 J-GAAP
YoY +1.7% -45.7% -45.2% -53.5% -53.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 1,846 107 114 91 12.8 0 Feb 26, 2025 J-GAAP
Feb, 2025 Results 1,848 107 114 93 13.0 0 Apr 10, 2025 J-GAAP
Revision Rate +0.1% 0.0% 0.0% +2.2% +1.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 915 14 15 16 2.3 0 Oct 8, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 0 Apr 10, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 1,817 197 208 200 28.1 0 Apr 11, 2024 J-GAAP
Feb, 2025 1,848 107 114 93 13.0 0 Apr 10, 2025 J-GAAP
Feb, 2026 Guidance 2,106 203 206 153 19.8 0 Apr 10, 2025 J-GAAP
YoY +14.0% +89.7% +80.7% +64.5% +51.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 516 75 82 92 12.9 14.5 Apr 11, 2024 J-GAAP
Mar - May, 2024 453 5 5 0 -0.1 1.1 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 462 9 10 16 2.3 1.9 Oct 8, 2024 J-GAAP
Sep - Nov, 2024 436 23 22 19 2.7 5.3 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 497 70 77 58 8.1 14.1 Apr 10, 2025 J-GAAP
YoY -3.7% -6.7% -6.1% -37.0% -37.2%

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