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Earnings presentation7079WDB coco CO.,LTD.Information and Communications, Services and Others

Financial Results Briefing Materials for the Fiscal Year Ending March 2026

For the fiscal year ended March 2026, revenue and profit declined despite contributions from additional projects and new customer projects, as the scope of work was reviewed and the number of adverse-event information cases decreased in the core safety information management services business. For the fiscal year ending March 2027, revenue is expected to decline, while profit is forecast to increase slightly as profitability improves through the standardization and automation of operations.

Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
510
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFiscal year ending March 2026, full year9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,815 million-9.6%
Operating profit¥957 million-26.7%
Ordinary income¥964 million-26.4%
Net income¥679 million-25.6%
Gross Profit Margin35.5%
Operating profit margin19.9%
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2027
Net Sales
¥4,655 million
Operating profit
¥960 million
Ordinary income
¥967 million
Net income for the current fiscal year
¥680 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Lower revenue, lower cost of sales, optimization of overtime work, and lower recruitment costs. Details of amounts by factor: Not disclosed
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The decline in the number of adverse-event information cases will continue from the previous fiscal year. Numerical assumptions: Not disclosed
New initiatives
  • Structuring operations through the standardization and automation of business processes
  • Proposals that redefine the value provided by the existing document support services
  • Improving productivity and profitability through operational efficiency
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Decrease in the number of adverse-event information cases (figure: Not disclosed)
Number of stores and locations
Kansai Office (Kobe); Operations Centers (Tokyo, Osaka, Kobe, and Okinawa). Number of openings and closures during the period: Not disclosed
Number of employees
611 People
BreakdownIncludes 95 temporary employees
Record dateEnd of March 2026
Annual Dividend
¥100 per share
Year-on-year differenceUp ¥5 year on year
Payout ratio
40 %
Three months of the current quarter
Net Sales
¥1,182 million
Gross profit
¥481 million
Rate40.7%
Operating profit
¥297 million
Rate25.2%
Ordinary income
¥301 million
Rate25.5%
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales¥4,815 million (YoY -9.6%)
Operating profit¥957 million (YoY -26.7%)
Ordinary income¥964 million (YoY -26.4%)
Net income¥679 million (YoY -25.6%)
Gross Profit Margin35.5%
Operating profit margin19.9%
Three months of the current quarterNet Sales ¥1,182 million / Gross profit ¥481 million / Operating profit ¥297 million / Ordinary income ¥301 million
Full-year earnings forecastFiscal Period Covered Fiscal year ending March 2027 / Net Sales ¥4,655 million / Operating profit ¥960 million / Ordinary income ¥967 million / Net income for the current fiscal year ¥680 million
Breakdown of Factors Affecting the ChangeLower revenue, lower cost of sales, optimization of overtime work, and lower recruitment costs. Details of amounts by factor: Not disclosed
Unit price and quantity metricsDecrease in the number of adverse-event information cases (figure: Not disclosed)
Number of stores and locationsKansai Office (Kobe); Operations Centers (Tokyo, Osaka, Kobe, and Okinawa). Number of openings and closures during the period: Not disclosed
Number of employees611 People
Assumptions Underlying the Business OutlookThe decline in the number of adverse-event information cases will continue from the previous fiscal year. Numerical assumptions: Not disclosed
Annual Dividend¥100 per share
Payout ratio40 %
New initiativesStructuring operations through the standardization and automation of business processes, Proposals that redefine the value provided by the existing document support services, Improving productivity and profitability through operational efficiency
Items this document does not state (13)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

For the fiscal year ended March 2026, some customers of the safety information management services business reviewed the scope of outsourced work, while the number of adverse-event information cases decreased, resulting in lower workloads and utilization. Meanwhile, cost of sales declined due to the optimization of overtime work and lower recruitment costs. For the fiscal year ending March 2027, the decline in adverse-event information cases is expected to continue, while the company advances operational efficiency initiatives, standardizes and automates business processes, and strengthens proposals for its document support services.

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Financial Results Briefing Materials for the Fiscal Year Ending March 2026 | WDB coco CO.,LTD. (7079) timely disclosure | Komori