9271 Wagokoro co., ltd. - 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.

9271

TSE Growth

Wagokoro co., ltd.

835

JPY

-20

(-2.34%)

Dec 5, 1:28 pm JST

5.39

USD

Dec 4, 11:28 pm EST

Result

PTS

outside of trading hours

836.9

Dec 5, 1:21 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, 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	2,094	416	389	398	62.7	0	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	2,800	520	510	500	76.8	－	Aug 13, 2025	J-GAAP
YoY	+33.7%	+25.0%	+31.1%	+25.6%	+22.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 12, 2021	1,288	-996	-993	-1,255	0	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
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
	May 15, 2024
	Aug 14, 2024
	Nov 13, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	2,800	300	289	250	－	J-GAAP
-	May 14, 2025	2,800	400	389	350	－	J-GAAP
-	Aug 13, 2025	2,800	520	510	500	－	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 Guidance	2,800	+33.7	520	+25.0	510	+31.1	76.8	+22.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	1,330	48	3.61	ー	-1.54	1.57	-2.7
Dec, 2024	2,094	416	19.9	128.39	34.62	1.82	62.7
Dec, 2025 Guidance	2,800	520	18.6	50.05	30.32	1.70	76.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,033	416	389	398	33,371
Fiscal Year	Dec, 2019	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	1,076	224	213	201	31.7	0	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	1,504	249	246	233	35.8	－	Aug 13, 2025	J-GAAP
YoY	+39.8%	+11.2%	+15.5%	+15.9%	+13.0%

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, 2022	-203	-77	-126	49	72	122	18.35	J-GAAP
Dec, 2023	48	-371	-345	-26	533	284	27.73	J-GAAP
Dec, 2024	416	5	197	-192	-99	190	14.90	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, 2023	983	50	18	-1	-0.4	163.6	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	1,587	317	302	317	50.0	77.6	Nov 13, 2024	J-GAAP
Jan - Sep, 2025	2,023	449	453	466	72.7	88.8	Nov 13, 2025	J-GAAP
YoY	+27.5%	+41.6%	+50.0%	+47.0%	+45.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+27.8%	+42.4%	+50.0%	+65.8%	+63.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	276	-62.5	Available in future release
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
Oct - Dec, 2024	507	+46.1
Jan - Mar, 2025	544	+25.6
Apr - Jun, 2025	752	+28.5
Jul - Sep, 2025	727	+27.8	178	+42.4	189	+50.0	31.0	+64.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	809	194	192	199	31.0
Fiscal Year	Sep, 2019	Jun, 2025	Jun, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	-130.99	-72.5	665	-482	-1,768	-1.22	Feb 13, 2023	J-GAAP
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
Jan - Sep, 2025	ー	60.6	1,649	999	-18	0.39	Nov 13, 2025	J-GAAP

Wagokoro co., ltd.(9271) Financial Results