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WAIDA MFG, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%, Exceeds Full-Year Plan

Thu Feb 6, 2025 4:00 pm JST Earnings

6158 WAIDA MFG.CO.,LTD. 【J-GAAP】

Earnings Report

WAIDA MFG.CO.,LTD. <6158> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 5.5% from the same period last year to 790 million yen. However, the progress rate toward the full-year plan of 627 million yen is 126.0%, already exceeding the target and also exceeding the five-year average of 72.7%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 163 million yen (compared to a profit of 254 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 72.9% from the same period last year, reaching 396 million yen. The operating profit margin rose from 12.0% in the same period last year to 14.9%.

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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 5,296 796 835 563 87.3 69.0 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 5,586 751 836 575 88.8 76.7 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 6,030 722 790 499 76.9 126.0 Feb 6, 2025 J-GAAP
YoY +7.9% -3.9% -5.5% -13.2% -13.4%

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 3,796 440 483 345 53.3 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,647 177 233 156 24.0 16 Nov 11, 2024 J-GAAP
YoY -3.9% -59.8% -51.8% -54.8% -55.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,581 1,155 1,210 868 134.3 37 May 11, 2023 J-GAAP
Mar, 2024 7,538 969 1,090 727 112.2 40 May 10, 2024 J-GAAP
Mar, 2025 Guidance 7,530 580 627 382 58.7 32 Nov 5, 2024 J-GAAP
YoY -0.1% -40.1% -42.5% -47.5% -47.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,844 222 229 193 29.8 12.0 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 1,952 218 254 152 23.5 11.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,503 -11 55 17 2.7 -0.7 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 2,380 414 339 209 32.3 17.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 2,147 319 396 273 42.0 14.9 Feb 6, 2025 J-GAAP
YoY +16.4% +43.7% +72.9% +41.5% +41.1%

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