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Revision of earnings forecasts3068WDI CorporationRetail

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

2025年3月期の通期連結予想を下方修正し、売上高を800百万円、営業利益を590百万円、経常利益を740百万円引き下げた。当期純利益は、投資有価証券売却益の計上により1,100百万円で据え置いた。

Worth reading
82Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-56.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年5月 14 日
Net Sales32,500→31,700million
-2.5%
Operating profit1,400→810million
-42.1%
Ordinary income1,300→560million
-56.9%
Profit attributable to owners of the parent1,100→1,100million
0.0%
Net income per share176.19→175.97yen and sen
-0.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

主に海外子会社の業績が想定を下回ったこと、海外子会社における新店の開業が想定より遅れたこと、為替相場の変動に伴う為替差損の計上。親会社株主に帰属する当期純利益は、投資有価証券売却益を特別利益に計上するため前回予想から変動しない見通し。

Previous-period resultsNet Sales ¥30,950 million, ¥ and sen / Operating profit ¥1,403 million, ¥ and sen / Ordinary income ¥1,594 million, ¥ and sen / Profit attributable to owners of the parent ¥1,053 million, ¥ and sen / Net income per share ¥168.36 million, ¥ and sen / Fiscal Period Covered 2024 年3月期
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥32,500 million → ¥31,700 million(-2.5%)
Operating profit¥1,400 million → ¥810 million(-42.1%)
Ordinary income¥1,300 million → ¥560 million(-56.9%)
Profit attributable to owners of the parent¥1,100 million → ¥1,100 million(0.0%)
Net income per share176.19 yen and sen → 175.97 yen and sen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2024 年5月 14 日
Previous-period resultsNet Sales ¥30,950 million, ¥ and sen / Operating profit ¥1,403 million, ¥ and sen / Ordinary income ¥1,594 million, ¥ and sen / Profit attributable to owners of the parent ¥1,053 million, ¥ and sen / Net income per share ¥168.36 million, ¥ and sen / Fiscal Period Covered 2024 年3月期
Reason for the revision主に海外子会社の業績が想定を下回ったこと、海外子会社における新店の開業が想定より遅れたこと、為替相場の変動に伴う為替差損の計上。親会社株主に帰属する当期純利益は、投資有価証券売却益を特別利益に計上するため前回予想から変動しない見通し。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

海外子会社の業績が想定を下回ったこと、新店の開業が想定より遅れたこと、為替相場の変動に伴う為替差損の計上が主な理由。当期純利益については、投資有価証券売却益を特別利益に計上するため、前回予想から変動しないとしている。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast | WDI Corporation (3068) timely disclosure | Komori