kabutan

WORKMAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 0.2％, Oct-Dec Ordinary Profit Increases by 0.4％

Mon Feb 10, 2025 3:30 pm JST Earnings

7564 WORKMAN CO.,LTD. 【J-GAAP】

Earnings Report

WORKMAN CO.,LTD. <7564> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 21 billion yen, a 0.2% decrease compared to the same period last year. The progress rate toward the full-year plan of 24.1 billion yen was 87.0%, almost the same as the five-year average of 85.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 21.3% from the same period last year, reaching 3.13 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit amounted to 8.85 billion yen, an increase of 0.4% compared to the same period last year. However, the operating profit margin decreased from 21.4% in the same period last year to 20.9%.

Kabutan News

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 100,844 20,767 21,198 13,208 161.9 85.9 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 106,162 20,678 21,086 13,086 160.4 89.1 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 107,605 20,674 21,037 13,018 159.5 87.0 Feb 10, 2025 J-GAAP
YoY +1.4% 0.0% -0.2% -0.5% -0.5%

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 67,071 11,151 11,406 8,381 102.7 68 May 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance 72,769 11,705 11,988 8,795 107.8 68 Nov 5, 2024 J-GAAP
YoY +8.5% +5.0% +5.1% +4.9% +4.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 128,289 24,106 24,664 16,656 204.1 68 May 8, 2023 J-GAAP
Mar, 2024 132,651 23,142 23,666 15,986 195.9 68 May 7, 2024 J-GAAP
Mar, 2025 Guidance 138,564 23,632 24,167 16,325 200.0 68 May 7, 2024 J-GAAP
YoY +4.5% +2.1% +2.1% +2.1% +2.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 40,582 8,687 8,826 5,481 67.2 21.4 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 26,489 2,464 2,580 2,900 35.5 9.3 May 7, 2024 J-GAAP
Apr - Jun, 2024 37,049 7,034 7,189 4,510 55.3 19.0 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 28,746 4,893 4,990 3,020 37.0 17.0 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 41,810 8,747 8,858 5,488 67.3 20.9 Feb 10, 2025 J-GAAP
YoY +3.0% +0.7% +0.4% +0.1% +0.1%

Related Articles