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

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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	ー	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	441	45.4	16	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	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	157.6	45.06	Aug 14, 2024	J-GAAP
YoY	+85.0%	+69.2%	+59.6%	+27.9%	+35.3%

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	241	24.8	3.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	12,111	345	354	228	23.4	2.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	12,753	539	534	455	47.1	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%