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WILLPLUS Holdings Corporation, July-September (1Q) Ordinary Profit Decreases by 15%

Tue Nov 12, 2024 4:30 pm JST Earnings

3538 WILLPLUS Holdings Corporation 【J-GAAP】

Earnings Report

WILLPLUS Holdings Corporation <3538> [TSE-S] announced its financial results after the market closed on November 12th (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) decreased by 15.4% from the same period last year to 259 million yen. The progress rate against the 2.48 billion yen full-year plan was 10.4%, also falling below the five-year average of 26.3%.

In the most recent three-month period, from July to September (1Q), the operating profit margin worsened from 2.2% in the same period last year to 1.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 9,809 489 490 319 33.4 50.2 Nov 11, 2022 J-GAAP
Jul - Sep, 2023 11,371 255 306 200 20.7 45.6 Nov 14, 2023 J-GAAP
Jul - Sep, 2024 20,018 241 259 272 30.0 Nov 12, 2024 J-GAAP
YoY +76.0% -5.5% -15.4% +36.0% +45.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 22,881 610 671 433 44.6 16 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 17 Aug 14, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 44,115 1,867 1,943 1,302 135.5 41.17 Aug 14, 2023 J-GAAP
Jun, 2024 47,745 1,494 1,559 1,124 116.5 43.51 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 88,342 2,528 2,488 1,438 158.2 45.06 Aug 14, 2024 J-GAAP
YoY +85.0% +69.2% +59.6% +27.9% +35.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 11,371 255 306 200 20.7 2.2 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 11,510 355 365 233 24.0 3.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 12,111 346 356 230 23.7 2.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 12,753 538 532 461 47.8 4.2 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 20,018 241 259 272 30.0 1.2 Nov 12, 2024 J-GAAP
YoY +76.0% -5.5% -15.4% +36.0% +45.3%

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