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Revision of earnings forecasts3068WDI CorporationRetail

Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis

For the fiscal year ending March 2026, all non-consolidated results increased from the previous fiscal year, including net sales, operating profit, ordinary profit and net income. Ordinary profit increased 112.7%, mainly due to an increase in foreign exchange gains.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
112.7
% (change in ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales697→846million
+21.2%
Operating profit189→340million
+79.4%
Ordinary income238→506million
+112.7%
Profit attributable to owners of the parent51→72million (individual net income)
+41.5%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Results exceeded the previous fiscal year's actual figures due to higher management guidance fee income and dividends received, reflecting the strong performance of consolidated subsidiaries, an increase in foreign exchange gains resulting from fluctuations in foreign exchange rates, and a decrease in income taxes recorded. At the same time, the Company recorded an extraordinary loss for the provision of allowance for doubtful accounts for a consolidated subsidiary.

Details and amount of extraordinary loss

Provision of allowance for doubtful accounts for a consolidated subsidiary. The amount is not stated.

Previous-period resultsNet sales ¥697 million, operating profit ¥189 million, ordinary profit ¥238 million, net income ¥51 million
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥697 million → ¥846 million(+21.2%)
Operating profit¥189 million → ¥340 million(+79.4%)
Ordinary income¥238 million → ¥506 million(+112.7%)
Profit attributable to owners of the parent¥51 million (individual net income) → ¥72 million (individual net income)(+41.5%)
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales ¥697 million, operating profit ¥189 million, ordinary profit ¥238 million, net income ¥51 million
Reason for the revisionResults exceeded the previous fiscal year's actual figures due to higher management guidance fee income and dividends received, reflecting the strong performance of consolidated subsidiaries, an increase in foreign exchange gains resulting from fluctuations in foreign exchange rates, and a decrease in income taxes recorded. At the same time, the Company recorded an extraordinary loss for the provision of allowance for doubtful accounts for a consolidated subsidiary.
Details and amount of extraordinary lossProvision of allowance for doubtful accounts for a consolidated subsidiary. The amount is not stated.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend 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.

Net sales and operating profit increased due to higher management guidance fee income and dividends received, reflecting the strong performance of consolidated subsidiaries. Ordinary profit benefited from an increase in foreign exchange gains, among other factors, while net income also benefited from a decrease in income taxes recorded. At the same time, the Company recorded an extraordinary loss for the provision of allowance for doubtful accounts for a consolidated subsidiary.

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Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis | WDI Corporation (3068) timely disclosure | Komori