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WILLs Inc., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 2%

Thu Nov 14, 2024 3:30 pm JST Earnings

4482 WILLs Inc. 【J-GAAP】

Earnings Report

WILLs Inc. <4482> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) was 781 million yen, a 2.5% increase compared to the same period last year. The progress rate against the 1 billion yen full-year plan was 77.9%, it was below the five-year average of 84.5%.

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 expand by 49.0% from the same period last year, reaching 222 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew by 4.1% from the same period last year, reaching 277 million yen. However, the operating profit margin decreased from 20.7% in the same period last year to 19.1%.

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 2,882 607 600 384 19.4 86.6 Nov 14, 2022 J-GAAP
Jan - Sep, 2023 3,348 764 762 522 25.1 83.6 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 3,623 777 781 527 25.5 77.9 Nov 14, 2024 J-GAAP
YoY +8.2% +1.7% +2.5% +1.0% +1.4%

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 2,426 418 415 169 8.2 6 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,838 508 499 323 15.7 5.50 Aug 14, 2024 J-GAAP
YoY +17.0% +21.5% +20.2% +91.1% +93.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 3,816 702 693 417 21.0 7 Feb 14, 2023 J-GAAP
Dec, 2023 4,480 914 911 506 24.4 9.50 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 5,000 1,006 1,003 668 32.6 11 Feb 14, 2024 J-GAAP
YoY +11.6% +10.1% +10.1% +32.0% +33.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,294 268 266 185 8.9 20.7 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,132 150 149 -16 -0.8 13.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 840 103 109 68 3.3 12.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,322 395 395 277 13.4 29.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,461 279 277 182 8.8 19.1 Nov 14, 2024 J-GAAP
YoY +12.9% +4.1% +4.1% -1.6% -1.1%

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