WILLTEC Co.,Ltd., First Half Ordinary Profit Increases by 13 times, July-September Ordinary Profit Turns to Profit

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Tue Nov 12, 2024 5:00 pm JST Earnings

7087 WILLTEC Co.,Ltd. 【J-GAAP】

Earnings Report

WILLTEC Co.,Ltd. <7087> [TSE-S] announced its financial results after the market closed on November 12th (17:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 13 times that of the same period last year, reaching 359 million yen. The progress rate against the 720 million yen full-year plan was 49.9%, exceeding the five-year average of 36.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 4.0% from the same period last year to 361 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of profit of 522 million yen (compared to a loss of 45 million yen in the same period last year). The operating profit/loss margin significantly improved from -0.9% in the same period last year to 3.6%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	16,226	328	409	231	36.9	36.1	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	16,047	-2	28	-21	-3.3	6.9	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	21,602	238	359	183	28.7	49.9	Nov 12, 2024	J-GAAP
YoY	+34.6%	－	+1,182.1%	－	－

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	－	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	21,602	238	359	183	28.7	20	Nov 12, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	19,649	329	376	687	107.3	20	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	24,898	462	361	245	38.6	20	Nov 12, 2024	J-GAAP
YoY	+26.7%	+40.4%	-4.0%	-64.3%	-64.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	33,231	991	1,132	656	104.3	40	May 11, 2023	J-GAAP
Mar, 2024	35,696	327	404	666	104.0	40	May 13, 2024	J-GAAP
Mar, 2025 Guidance	46,500	700	720	428	67.4	40	May 13, 2024	J-GAAP
YoY	+30.3%	+114.1%	+78.2%	-35.7%	-35.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	7,829	-67	-45	5	0.8	-0.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	8,138	76	112	447	69.8	0.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	11,511	253	264	240	37.5	2.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	10,497	-162	-163	-149	-23.3	-1.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	11,105	400	522	332	52.0	3.6	Nov 12, 2024	J-GAAP
YoY	+41.8%	－	－	+6,540.0%	+6,566.7%