WILLPLUS, First Half Ordinary Profit Increases by 3%

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Thu Feb 13, 2025 4:30 pm JST Earnings

3538 WILLPLUS Holdings Corporation 【J-GAAP】

Earnings Report

WILLPLUS Holdings Corporation <3538> [TSE Std] announced its financial results after the market closed on February 13th (16:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 3.1% from the same period last year, reaching 0.69 billion yen. However, the progress rate toward the full-year plan of 2.48 billion yen was 27.8%, also falling below the five-year average of 53.2%.

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 January to June period (2H) is expected to surge 2.0 times that of the same period last year, reaching 1.79 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 18.6% from the same period last year, reaching 0.43 billion yen. However, the operating profit margin worsened from 3.1% in the same period last year to 2.1%.

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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
Jul - Dec, 2022	20,661	973	977	633	66.2	50.3	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	22,881	610	671	433	44.6	43.0	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	41,058	685	692	672	73.9	27.8	Feb 13, 2025	J-GAAP
YoY	+79.4%	+12.3%	+3.1%	+55.2%	+65.7%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	17	Aug 14, 2024	J-GAAP
Jul - Dec, 2024 Results	41,058	685	692	672	73.9	17	Feb 13, 2025	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
Jan - Jun, 2024	24,864	884	888	691	71.6	27.51	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	47,284	1,843	1,796	766	83.9	28.06	Feb 13, 2025	J-GAAP
YoY	+90.2%	+108.5%	+102.3%	+10.9%	+17.2%

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	157.5	45.06	Aug 14, 2024	J-GAAP
YoY	+85.0%	+69.2%	+59.6%	+27.9%	+35.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	11,510	355	365	233	24.0	3.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	12,111	345	354	236	24.3	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
Oct - Dec, 2024	21,040	444	433	400	44.0	2.1	Feb 13, 2025	J-GAAP
YoY	+82.8%	+25.1%	+18.6%	+71.7%	+83.2%