WILL GROUP, Oct-Dec (3Q) Net Income Increases by 3.8 times

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Mon Feb 10, 2025 3:30 pm JST Earnings

6089 WILL GROUP,INC. 【IFRS】

Earnings Report

WILL GROUP,INC. <6089> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 10th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 28.6% from the same period last year to 1.11 billion yen. The progress rate toward the full-year plan of 1.64 billion yen was 68.0%, also falling below the five-year average of 72.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to significant drop 56.8% from the same period last year to 0.52 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income surged 3.8 times that of the same period last year, reaching 0.61 billion yen. However, the operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.2%.

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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
Apr - Dec, 2022	108,613	3,867	3,749	2,281	101.0	72.9	Feb 8, 2023	IFRS
Apr - Dec, 2023	103,917	2,795	2,719	1,564	68.9	61.6	Feb 7, 2024	IFRS
Apr - Dec, 2024	105,353	1,792	1,692	1,116	49.0	77.3	Feb 10, 2025	IFRS
YoY	+1.4%	-35.9%	-37.8%	-28.6%	-28.9%

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	68,951	2,506	2,331	1,376	60.6	44	May 13, 2024	IFRS
Oct - Mar, 2024 Guidance	70,077	1,281	1,323	1,134	49.6	44	Nov 8, 2024	IFRS
YoY	+1.6%	-48.9%	-43.2%	-17.6%	-18.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	143,932	5,318	5,146	3,236	143.2	44	May 11, 2023	IFRS
Mar, 2024	138,227	4,525	4,417	2,778	122.4	44	May 13, 2024	IFRS
Mar, 2025 Guidance	140,400	2,290	2,190	1,640	71.8	44	May 13, 2024	IFRS
YoY	+1.6%	-49.4%	-50.4%	-41.0%	-41.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	34,641	776	633	162	7.1	2.2	Feb 7, 2024	IFRS
Jan - Mar, 2024	34,310	1,730	1,698	1,214	53.5	5.0	May 13, 2024	IFRS
Apr - Jun, 2024	35,052	177	125	69	3.1	0.5	Aug 8, 2024	IFRS
Jul - Sep, 2024	35,271	832	742	437	19.2	2.4	Nov 8, 2024	IFRS
Oct - Dec, 2024	35,030	783	825	610	26.8	2.2	Feb 10, 2025	IFRS
YoY	+1.1%	+0.9%	+30.3%	+276.5%	+274.9%