8931 WADAKOHSAN CORPORATION - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

8931

TSE Standard

WADAKOHSAN CORPORATION

1,376

JPY

-2

(-0.15%)

Dec 23, 3:30 pm JST

8.78

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2021	39,806	2,737	1,918	1,267	114.2	35	Apr 9, 2021	J-GAAP
Feb, 2022	41,785	3,883	3,162	2,337	210.6	40	Apr 8, 2022	J-GAAP
Feb, 2023	42,712	4,387	3,607	2,382	214.6	50	Apr 7, 2023	J-GAAP
Feb, 2024	38,825	4,528	3,820	2,638	237.7	60	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	40,000	4,950	4,150	2,950	269.3	65	Sep 13, 2024	J-GAAP
YoY	+3.0%	+9.3%	+8.6%	+11.8%	+13.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 5, 2019	40,000	3,500	2,700	1,850	34	J-GAAP
Results	Apr 10, 2020	40,093	3,290	2,442	1,781	35	J-GAAP
Feb, 2021	Apr 10, 2020	Available in future release
	Feb 12, 2021
Results	Apr 9, 2021
Feb, 2022	Apr 9, 2021
	Sep 17, 2021
	Mar 18, 2022
Results	Apr 8, 2022
Feb, 2023	Apr 8, 2022
	Sep 16, 2022
	Dec 16, 2022
Results	Apr 7, 2023
Feb, 2024	Apr 7, 2023
	Jul 7, 2023
	Jan 9, 2024
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024	39,000	4,700	3,800	2,700	65	J-GAAP
	Sep 13, 2024	40,000	4,950	4,150	2,950	65	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	17,390	－	Available in future release
Feb, 2001	22,926	+31.8
Feb, 2002	22,630	-1.3
Feb, 2003	22,080	-2.4
Feb, 2004	23,723	+7.4
Feb, 2005	22,965	-3.2
Feb, 2006	25,256	+10.0
Feb, 2007	30,629	+21.3
Feb, 2008	29,564	-3.5
Feb, 2009	32,333	+9.4
Feb, 2010	29,890	-7.6
Feb, 2011	28,231	-5.6
Feb, 2012	22,550	-20.1
Feb, 2013	25,396	+12.6
Feb, 2014	32,480	+27.9
Feb, 2015	30,097	-7.3
Feb, 2016	28,950	-3.8
Feb, 2017	31,374	+8.4
Feb, 2018	35,149	+12.0
Feb, 2019	39,287	+11.8
Feb, 2020	40,093	+2.1
Feb, 2021	39,806	-0.7
Feb, 2022	41,785	+5.0
Feb, 2023	42,712	+2.2
Feb, 2024	38,825	-9.1
Feb, 2025 Guidance	40,000	+3.0	4,950	+9.3	4,150	+8.6	269.3	+13.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	42,712	4,387	10.3	8.62	2.58	0.46	214.6
Feb, 2024	38,825	4,528	11.7	8.91	2.82	0.41	237.7
Feb, 2025 Guidance	40,000	4,950	12.4	9.42	2.80	0.38	269.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	42,712	4,528	3,820	2,638	237.7
Fiscal Year	Feb, 2023	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	24,291	2,371	1,973	1,516	136.6	22	Apr 8, 2022	J-GAAP
Sep - Feb, 2022	23,345	2,276	1,778	1,112	100.2	28	Apr 7, 2023	J-GAAP
Sep - Feb, 2023	18,036	2,026	1,679	1,157	104.3	34	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	19,851	2,774	2,326	1,708	155.9	39	Oct 4, 2024	J-GAAP
YoY	+10.1%	+36.9%	+38.5%	+47.6%	+49.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2022	3,883	8,413	8,223	190	-3,116	14,689	14.94	J-GAAP
Feb, 2023	4,387	1,087	2,153	-1,066	-6,636	9,139	10.61	J-GAAP
Feb, 2024	4,528	-1,634	-1,176	-458	7,466	14,970	14.79	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	19,367	2,111	1,829	1,270	114.5	50.7	Oct 7, 2022	J-GAAP
Mar - Aug, 2023	20,789	2,502	2,141	1,481	133.5	56.0	Oct 6, 2023	J-GAAP
Mar - Aug, 2024	20,149	2,176	1,824	1,242	113.0	44.0	Oct 4, 2024	J-GAAP
YoY	-3.1%	-13.0%	-14.8%	-16.1%	-15.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	18,960	2,545	2,239	1,538	138.6	13.4	Jan 6, 2023	J-GAAP
Dec - Feb, 2022	4,385	-269	-461	-426	-38.4	-6.1	Apr 7, 2023	J-GAAP
Mar - May, 2023	14,555	1,754	1,579	1,097	98.8	12.1	Jul 7, 2023	J-GAAP
Jun - Aug, 2023	6,234	748	562	384	34.6	12.0	Oct 6, 2023	J-GAAP
Sep - Nov, 2023	11,509	1,514	1,362	940	84.7	13.2	Jan 9, 2024	J-GAAP
Dec - Feb, 2023	6,527	512	317	217	19.6	7.8	Apr 12, 2024	J-GAAP
Mar - May, 2024	10,981	1,252	1,006	686	62.2	11.4	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	9,168	924	818	556	50.6	10.1	Oct 4, 2024	J-GAAP
YoY	+47.1%	+23.5%	+45.6%	+44.8%	+46.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	10,245	+94.4	Available in future release
Dec - Feb, 2019	7,852	-32.3
Mar - May, 2020	8,113	+20.7
Jun - Aug, 2020	7,852	-48.6
Sep - Nov, 2020	7,531	-26.5
Dec - Feb, 2020	16,310	+107.7
Mar - May, 2021	10,969	+35.2
Jun - Aug, 2021	6,525	-16.9
Sep - Nov, 2021	6,332	-15.9
Dec - Feb, 2021	17,959	+10.1
Mar - May, 2022	10,538	-3.9
Jun - Aug, 2022	8,829	+35.3
Sep - Nov, 2022	18,960	+199.4
Dec - Feb, 2022	4,385	-75.6
Mar - May, 2023	14,555	+38.1
Jun - Aug, 2023	6,234	-29.4
Sep - Nov, 2023	11,509	-39.3
Dec - Feb, 2023	6,527	+48.8
Mar - May, 2024	10,981	-24.6
Jun - Aug, 2024	9,168	+47.1	924	+23.5	818	+45.6	50.6	+46.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,960	2,681	2,513	1,538	142.5
Fiscal Year	Nov, 2022	Feb, 2006	Feb, 2006	Nov, 2022	Feb, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	2,401.56	27.1	98,302	26,656	23,857	1.90	Apr 8, 2022	J-GAAP
Feb, 2023	2,574.79	33.2	86,144	28,579	25,750	1.56	Apr 7, 2023	J-GAAP
Feb, 2024	2,762.11	30.3	101,228	30,658	27,790	1.72	Apr 12, 2024	J-GAAP
Mar - Aug, 2024	ー	29.7	105,433	31,326	28,655	1.90	Oct 4, 2024	J-GAAP

WADAKOHSAN CORPORATION(8931) Financial Results