WILLTEC, The Current Fiscal Year Ordinary Profit Revised Upward by 42%

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Wed Feb 12, 2025 5:00 pm JST Earnings

7087 WILLTEC Co.,Ltd. 【J-GAAP】

Earnings Report

WILLTEC Co.,Ltd. <7087> [TSE Std] announced its financial results after the market closed on February 12th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 6.8 times that of the same period last year, reaching 0.95 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 41.7%, from the previous forecast of 0.72 billion yen to 1.02 billion yen (compared to 0.4 billion yen in the previous period), increasing the growth rate from 78.2% to 2.5 times.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 83.1%, from the previous forecast of 0.36 billion yen to 0.66 billion yen (compared to 0.37 billion yen in the same period of the previous year), turning to a 75.8% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 5.3 times that of the same period last year, reaching 0.59 billion yen. The operating profit margin significantly improved from 0.9% in the same period last year to 5.0%.

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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	25,001	771	890	464	74.1	78.6	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	24,185	74	140	426	66.5	34.7	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	33,418	828	951	599	94.1	93.2	Feb 12, 2025	J-GAAP
YoY	+38.2%	+1,018.9%	+579.3%	+40.6%	+41.4%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	24,898	462	361	245	38.6	20	Nov 12, 2024	J-GAAP
Oct - Mar, 2024 New	22,698	682	661	417	65.7	20	Feb 12, 2025	J-GAAP
Revision Rate	-8.8%	+47.6%	+83.1%	+70.2%	+70.2%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	46,500	700	720	428	67.4	40	May 13, 2024	J-GAAP
Mar, 2025 New	44,300	920	1,020	600	94.5	40	Feb 12, 2025	J-GAAP
Revision Rate	-4.7%	+31.4%	+41.7%	+40.2%	+40.2%

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	22,698	682	661	417	65.7	20	Feb 12, 2025	J-GAAP
YoY	+15.5%	+107.3%	+75.8%	-39.3%	-38.8%

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	44,300	920	1,020	600	94.5	40	Feb 12, 2025	J-GAAP
YoY	+24.1%	+181.3%	+152.5%	-9.9%	-9.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	11,816	590	592	416	65.3	5.0	Feb 12, 2025	J-GAAP
YoY	+45.2%	+676.3%	+428.6%	-6.9%	-6.4%