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WOOD ONE, Apr-Jun (1Q) Operating Profit Turns to Profit
7898 WOOD ONE CO.,LTD. 【J-GAAP】
Earnings ReportWOOD 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%.
Kabutan News
Actual Results
| 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 | ー | 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 | ー | 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 | ー | ー | ー | ー | - | 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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