WILLs, Jan-Mar (1Q) Ordinary Profit Decreases by 47%

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Wed May 14, 2025 4:00 pm JST Earnings

4482 WILLs Inc. 【J-GAAP】

Earnings Report

WILLs Inc. <4482> [TSE Growth] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) dropped 46.8% from the same period last year to 0.05 billion yen. The progress rate toward the full-year plan of 1.15 billion yen was 5.0%, also falling below the five-year average of 12.8%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly dropped from 12.3% in the same period last year to 6.9%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	788	122	123	85	4.1	24.8	May 15, 2023	J-GAAP
Jan - Mar, 2024	840	103	109	68	3.3	21.6	May 14, 2024	J-GAAP
Jan - Mar, 2025	841	58	58	34	1.7	ー	May 14, 2025	J-GAAP
YoY	+0.1%	-43.7%	-46.8%	-50.0%	-48.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,162	498	504	345	16.7	5.50	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	6.50	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	4,480	914	911	506	24.4	9.50	Feb 14, 2024	J-GAAP
Dec, 2024	5,072	1,035	1,040	670	32.5	11	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	5,580	1,155	1,150	750	37.1	13	Feb 14, 2025	J-GAAP
YoY	+10.0%	+11.6%	+10.6%	+11.9%	+14.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	1,449	258	259	143	6.9	17.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	841	58	58	34	1.7	6.9	May 14, 2025	J-GAAP
YoY	+0.1%	-43.7%	-46.8%	-50.0%	-48.5%