WILL,Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 16%, July-September Ordinary Profit Increases by 71%

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Tue Nov 12, 2024 10:00 am JST Earnings

3241 WILL,Co.,Ltd. 【J-GAAP】

Earnings Report

WILL,Co.,Ltd. <3241> [TSE-S] announced its financial results in the morning on November 12th (10:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 16.3% from the same period last year, reaching 558 million yen. The progress rate against the 980 million yen full-year plan was 56.9%, exceeding the five-year average of 52.7%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease by 6.2% from the same period last year to 422 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased by 71.0% from the same period last year, reaching 212 million yen. The operating profit margin improved from 5.1% in the same period last year to 7.8%.

Kabutan News

Actual Results

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, 2022	6,317	565	521	350	30.9	60.1	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	7,621	527	480	319	28.1	51.6	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	8,565	634	558	376	32.9	56.9	Nov 12, 2024	J-GAAP
YoY	+12.4%	+20.3%	+16.3%	+17.9%	+17.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	6,572	607	574	281	24.7	20	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	7,397	678	634	447	38.8	17.50	Jul 29, 2024	J-GAAP
YoY	+12.6%	+11.7%	+10.5%	+59.1%	+57.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	9,469	919	867	594	52.4	15.50	Feb 14, 2023	J-GAAP
Dec, 2023	11,552	998	930	521	45.8	20	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	12,912	1,074	980	652	56.6	17.50	Feb 13, 2024	J-GAAP
YoY	+11.8%	+7.6%	+5.4%	+25.1%	+23.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,641	136	124	79	7.0	5.1	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	3,931	471	450	202	17.8	12.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,594	129	107	69	6.1	5.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,921	267	239	136	11.9	9.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,050	238	212	171	15.0	7.8	Nov 12, 2024	J-GAAP
YoY	+15.5%	+75.0%	+71.0%	+116.5%	+115.4%