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Wakita, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 27%, Sep-Nov Ordinary Profit Increases by 77%

Fri Jan 10, 2025 4:00 pm JST Earnings

8125 Wakita & Co.,LTD. 【J-GAAP】

Earnings Report

Wakita & Co.,LTD. <8125> [TSE Prime] announced its financial results after the market closed on January 10th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 26.8% from the same period last year, reaching 5.53 billion yen. The progress rate toward the full-year plan of 5.95 billion yen was 93.1%, also surpassing the five-year average of 76.3%.

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 for the December to February period (4Q) is expected to significant drop 69.4% from the same period last year to 0.41 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 77.4% from the same period last year, reaching 2.69 billion yen. The operating profit margin significantly improved from 6.5% in the same period last year to 10.3%.

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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
Mar - Nov, 2022 58,383 4,396 4,511 2,763 53.9 76.7 Jan 13, 2023 J-GAAP
Mar - Nov, 2023 65,346 4,245 4,367 2,493 50.0 76.5 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 68,935 5,437 5,539 3,415 69.2 93.1 Jan 10, 2025 J-GAAP
YoY +5.5% +28.1% +26.8% +37.0% +38.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 46,475 2,792 2,861 1,520 30.5 62 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 50,821 3,008 3,101 1,760 35.7 70 Oct 11, 2024 J-GAAP
YoY +9.4% +7.7% +8.4% +15.8% +16.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 78,870 5,765 5,880 3,901 76.4 38 Apr 7, 2023 J-GAAP
Feb, 2024 88,654 5,541 5,712 3,158 63.5 62 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 94,000 5,800 5,950 3,450 69.9 70 Apr 12, 2024 J-GAAP
YoY +6.0% +4.7% +4.2% +9.2% +10.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 23,167 1,496 1,516 855 17.1 6.5 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 23,308 1,296 1,345 665 13.4 5.6 Apr 12, 2024 J-GAAP
Mar - May, 2024 21,978 1,560 1,577 921 18.7 7.1 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 21,201 1,232 1,272 769 15.6 5.8 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 25,756 2,645 2,690 1,725 34.9 10.3 Jan 10, 2025 J-GAAP
YoY +11.2% +76.8% +77.4% +101.8% +104.0%

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