9271 Wagokoro co., ltd. - Financial Results

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9271

TSE Growth

Wagokoro co., ltd.

1,062

JPY

-21

(-1.94%)

Mar 13, 3:30 pm JST

6.66

USD

Mar 13, 2:30 am EDT

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
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	2,094	416	389	398	62.7	0	Feb 13, 2025	J-GAAP
Dec, 2025	2,783	567	531	706	109.7	0	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	3,600	750	740	650	99.8	12	Feb 13, 2026	J-GAAP
YoY	+29.4%	+32.3%	+39.4%	-7.9%	-9.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 14, 2022	902	-487	-493	-554	0	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Aug 12, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	May 15, 2024
	Aug 14, 2024
	Nov 13, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025
	May 14, 2025
	Aug 13, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	3,600	750	740	650	12	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	2,094	+57.4
Dec, 2025	2,783	+32.9
Dec, 2026 Guidance	3,600	+29.4	750	+32.3	740	+39.4	99.8	-9.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	2,094	416	19.9	128.39	34.62	1.82	62.7
Dec, 2025	2,783	567	20.4	80.36	44.97	1.77	109.7
Dec, 2026 Guidance	3,600	750	20.8	52.50	34.85	1.93	99.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,033	567	531	706	33,371
Fiscal Year	Dec, 2019	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2012

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	624	18	23	16	4.4	0	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	1,018	192	176	197	31.3	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	1,296	271	264	267	41.7	0	Aug 13, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	6	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 13, 2023	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Aug 14, 2023	624	18	23	16	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 13, 2025
Results	Aug 13, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	6	J-GAAP

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, 2023	48	-371	-345	-26	533	284	27.73	J-GAAP
Dec, 2024	416	5	197	-192	-99	190	14.90	J-GAAP
Dec, 2025	567	466	610	-144	-55	599	32.12	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	1,330	48	11	-13	-2.7	0	Feb 14, 2024	J-GAAP
Dec, 2024	2,094	416	389	398	62.7	0	Feb 13, 2025	J-GAAP
Dec, 2025	2,783	567	531	706	109.7	0	Feb 13, 2026	J-GAAP
YoY	+32.9%	+36.3%	+36.5%	+77.4%	+75.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	507	99	87	81	12.8	19.5	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	544	77	72	69	10.9	14.2	May 14, 2025	J-GAAP
Apr - Jun, 2025	752	194	192	198	30.9	25.8	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	727	178	189	199	31.0	24.5	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	760	118	78	240	37.3	15.5	Feb 13, 2026	J-GAAP
YoY	+49.9%	+19.2%	-10.3%	+196.3%	+192.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	202	-67.1	Available in future release
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
Oct - Dec, 2024	507	+46.1
Jan - Mar, 2025	544	+25.6
Apr - Jun, 2025	752	+28.5
Jul - Sep, 2025	727	+27.8
Oct - Dec, 2025	760	+49.9	118	+19.2	78	-10.3	37.3	+191.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	809	194	192	240	37.3
Fiscal Year	Sep, 2019	Jun, 2025	Jun, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	15.31	9.9	1,024	101	-1,781	5.21	Feb 14, 2024	J-GAAP
Dec, 2024	81.06	40.7	1,275	519	-484	0.83	Feb 13, 2025	J-GAAP
Dec, 2025	190.38	66.4	1,865	1,238	222	0.28	Feb 13, 2026	J-GAAP

Wagokoro co., ltd.(9271) Financial Results