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WOOD ONE, Apr-Jun (1Q) Operating Profit Turns to Profit

Tue Aug 5, 2025 3:30 pm JST Earnings

7898 WOOD ONE CO.,LTD. 【J-GAAP】

Earnings Report

WOOD ONE CO.,LTD. <7898> [TSE Std] announced its financial results after the market closed on August 5th (15:30). The consolidated operating profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a profit of 0.03 billion yen (compared to a loss of 0.13 billion yen in the same period last year). However, Progress toward the full-year plan of 1.10 billion yen was 3.5%, also falling below the five-year average of 29.3%.

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin improved from -0.9% in the same period last year to 0.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 16,205 -272 -329 -211 -22.7 Aug 4, 2023 J-GAAP
Apr - Jun, 2024 15,890 -138 412 86 9.3 136.9 Aug 7, 2024 J-GAAP
Apr - Jun, 2025 15,774 39 428 352 37.9 Aug 5, 2025 J-GAAP
YoY -0.7% +3.9% +309.3% +305.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 31,826 284 301 161 17.4 12 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 12 May 9, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 64,779 -939 -1,286 -2,315 -248.7 24 May 10, 2024 J-GAAP
Mar, 2025 65,157 1,310 537 1,777 191.0 24 May 9, 2025 J-GAAP
Mar, 2026 Guidance 66,000 1,100 600 300 32.2 24 May 9, 2025 J-GAAP
YoY +1.3% -16.0% +11.7% -83.1% -83.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 15,890 -138 412 86 9.3 -0.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 15,936 422 -111 75 8.1 2.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 17,096 419 81 724 77.9 2.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 16,235 607 155 892 95.9 3.7 May 9, 2025 J-GAAP
Apr - Jun, 2025 15,774 39 428 352 37.9 0.2 Aug 5, 2025 J-GAAP
YoY -0.7% +3.9% +309.3% +305.9%

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