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WILL Co, First Half Ordinary Profit Increases by 43%, Apr-Jun Ordinary Profit Increases by 37%

Thu Aug 7, 2025 11:00 am JST Earnings

3241 WILL,Co.,Ltd. 【J-GAAP】

Earnings Report

WILL,Co.,Ltd. <3241> [TSE Std] announced its financial results in the morning on August 7th (11:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 0.49 billion yen, an increase 42.8% compared to the same period last year. Progress toward the full-year plan of 1.09 billion yen was 45.2%, exceeding the five-year average of 30.4%.

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 July to December period (second half) is expected to decrease 11.1% from the same period last year to 0.59 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit increased 36.8% from the same period last year, reaching 0.32 billion yen. The operating profit margin improved from 9.1% in the same period last year to 10.6%.

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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
Jan - Jun, 2023 4,980 391 356 240 21.1 38.3 Aug 8, 2023 J-GAAP
Jan - Jun, 2024 5,515 396 346 205 17.9 34.0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 6,485 554 494 332 28.8 45.2 Aug 7, 2025 J-GAAP
YoY +17.6% +39.9% +42.8% +62.0% +60.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 6,485 554 494 332 28.8 0 Jul 28, 2025 J-GAAP
Jan - Jun, 2025 Results 6,485 554 494 332 28.8 0 Aug 7, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 7,698 724 673 505 44.1 19 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 7,591 660 598 407 35.2 19.50 Jul 28, 2025 J-GAAP
YoY -1.4% -8.8% -11.1% -19.4% -20.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 11,552 998 930 521 45.8 20 Feb 13, 2024 J-GAAP
Dec, 2024 13,213 1,120 1,019 710 62.0 19 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 14,076 1,214 1,092 739 64.0 19.50 Feb 13, 2025 J-GAAP
YoY +6.5% +8.4% +7.2% +4.1% +3.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 2,921 267 239 136 11.9 9.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,050 238 212 171 15.0 7.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 4,648 486 461 334 29.2 10.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,101 195 167 99 8.6 6.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 3,384 359 327 233 20.2 10.6 Aug 7, 2025 J-GAAP
YoY +15.9% +34.5% +36.8% +71.3% +70.1%

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