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WILL Co, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 49%, Jul-Sep Ordinary Profit Increases by 60%

Tue Nov 11, 2025 8:59 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 November 11th (08:59). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 0.83 billion yen, an increase 49.3% compared to the same period last year. Progress toward the full-year plan of 1.09 billion yen was 76.3%, also surpassing the five-year average of 52.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop 43.8% from the same period last year to 0.25 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 59.9% from the same period last year, reaching 0.33 billion yen. The operating profit margin improved from 7.8% in the same period last year to 10.1%.

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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
Jan - Sep, 2023 7,621 527 480 319 28.1 51.6 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 8,565 634 558 376 32.9 54.8 Nov 12, 2024 J-GAAP
Jan - Sep, 2025 10,149 923 833 563 48.8 76.3 Nov 11, 2025 J-GAAP
YoY +18.5% +45.6% +49.3% +49.7% +48.3%

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
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
Jul - Sep, 2025 3,664 369 339 231 20.0 10.1 Nov 11, 2025 J-GAAP
YoY +20.1% +55.0% +59.9% +35.1% +33.7%

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