9271 Wagokoro co., ltd. - Financial Results

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9271

TSE Growth

Wagokoro co., ltd.

469

JPY

-11

(-2.29%)

Dec 23, 3:30 pm JST

2.99

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

471.4

Dec 23, 3:19 pm JST

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
Dec, 2020	1,288	-996	-993	-1,255	-429.2	0	Feb 12, 2021	J-GAAP
Dec, 2021	902	-487	-493	-554	-175.5	0	Feb 14, 2022	J-GAAP
Dec, 2022	996	-203	-220	-82	-23.3	0	Feb 13, 2023	J-GAAP
Dec, 2023	1,330	48	11	-13	-2.7	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	2,000	400	380	391	61.0	0	Nov 13, 2024	J-GAAP
YoY	+50.4%	+733.3%	+3,354.5%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	3,671	123	109	60	0	J-GAAP
	Aug 14, 2019	3,204	-56	-47	-65	0	J-GAAP
Results	Feb 14, 2020	3,033	-116	-108	-191	0	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 12, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	1,560	60	60	60	0	J-GAAP
	May 15, 2024	1,810	230	210	180	0	J-GAAP
	Aug 14, 2024	1,900	300	265	255	0	J-GAAP
	Nov 13, 2024	2,000	400	380	391	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2012	672	－	Available in future release
Dec, 2013	899	+33.8
Dec, 2014	1,027	+14.2
Dec, 2015	1,286	+25.2
Dec, 2016	1,732	+34.7
Dec, 2017	2,488	+43.6
Dec, 2018	2,729	+9.7
Dec, 2019	3,033	+11.1
Dec, 2020	1,288	-57.5
Dec, 2021	902	-30.0
Dec, 2022	996	+10.4
Dec, 2023	1,330	+33.5
Dec, 2024 Guidance	2,000	+50.4	400	+733.3	380	+3,354.5	61.0	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	996	-203	-20	ー	-13.32	1.62	-23.3
Dec, 2023	1,330	48	3.61	ー	-1.54	1.57	-2.7
Dec, 2024 Guidance	2,000	400	20.0	89.27	29.96	1.53	61.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,033	241	246	150	33,371
Fiscal Year	Dec, 2019	Dec, 2017	Dec, 2017	Dec, 2017	Dec, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	518	-210	-212	-271	-85.8	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	555	-62	-77	14	4.0	0	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	706	30	-12	-29	-6.1	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	982	208	204	194	30.3	0	Nov 13, 2024	J-GAAP
YoY	+39.1%	+593.3%	－	－	－

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
Dec, 2021	-487	-242	-311	69	114	126	22.26	J-GAAP
Dec, 2022	-203	-77	-126	49	72	122	18.35	J-GAAP
Dec, 2023	48	-371	-345	-26	533	284	27.73	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	714	-166	-176	-49	-14.2	ー	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	983	50	18	-1	-0.4	163.6	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	1,587	317	302	317	50.0	79.5	Nov 13, 2024	J-GAAP
YoY	+61.4%	+534.0%	+1,577.8%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	282	-37	-44	-33	-9.4	-13.1	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	284	0	-8	-14	-4.0	0.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	340	18	31	30	8.3	5.3	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	359	32	-5	-17	-6.3	8.9	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	347	-2	-7	-12	-2.5	-0.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	433	68	58	57	9.1	15.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	585	124	118	140	22.3	21.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	569	125	126	120	18.9	22.0	Nov 13, 2024	J-GAAP
YoY	+58.5%	+290.6%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	736	+3.5	Available in future release
Jan - Mar, 2020	614	-14.1
Apr - Jun, 2020	137	-82.3
Jul - Sep, 2020	261	-67.7
Oct - Dec, 2020	276	-62.5
Jan - Mar, 2021	202	-67.1
Apr - Jun, 2021	182	+32.8
Jul - Sep, 2021	271	+3.8
Oct - Dec, 2021	247	-10.5
Jan - Mar, 2022	192	-5.0
Apr - Jun, 2022	249	+36.8
Jul - Sep, 2022	273	+0.7
Oct - Dec, 2022	282	+14.2
Jan - Mar, 2023	284	+47.9
Apr - Jun, 2023	340	+36.5
Jul - Sep, 2023	359	+31.5
Oct - Dec, 2023	347	+23.0
Jan - Mar, 2024	433	+52.5
Apr - Jun, 2024	585	+72.1
Jul - Sep, 2024	569	+58.5	125	+290.6	126	－	18.9	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	809	125	126	140	22.3
Fiscal Year	Sep, 2019	Sep, 2024	Sep, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	-136.63	-83.6	566	-473	-1,685	-1.25	Feb 14, 2022	J-GAAP
Dec, 2022	-130.99	-72.5	665	-482	-1,768	-1.22	Feb 13, 2023	J-GAAP
Dec, 2023	15.31	9.4	1,024	96	-1,781	5.48	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	33.6	1,305	438	-1,464	0.99	Nov 13, 2024	J-GAAP

Wagokoro co., ltd.(9271) Financial Results