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WILLTEC, 5% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 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 May 13th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 3.0 times that of the previous period to 1.21 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 5.2% from the previous period to 1.15 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 0.26 billion yen, a 0.8% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.0%.

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Actual Results

Historical Performance
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 44,578 1,048 1,213 710 111.6 40 May 13, 2025 J-GAAP
YoY +24.9% +220.5% +200.2% +6.6% +7.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 44,300 920 1,020 600 94.5 40 Feb 12, 2025 J-GAAP
Mar, 2025 Results 44,578 1,048 1,213 710 111.6 40 May 13, 2025 J-GAAP
Revision Rate +0.6% +13.9% +18.9% +18.3% +18.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,602 238 359 183 28.7 20 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 35,696 327 404 666 104.0 40 May 13, 2024 J-GAAP
Mar, 2025 44,578 1,048 1,213 710 111.6 40 May 13, 2025 J-GAAP
Mar, 2026 Guidance 46,700 1,100 1,150 710 111.0 40 May 13, 2025 J-GAAP
YoY +4.8% +5.0% -5.2% 0.0% -0.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 11,160 220 262 111 17.4 2.0 May 13, 2025 J-GAAP
YoY -3.0% -13.0% -0.8% -53.8% -53.5%

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