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WILLTEC, First Half Ordinary Profit Decreases by 32%, Jul-Sep Ordinary Profit Decreases by 48%

Wed Nov 12, 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 November 12th (17:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 32.0% from the same period last year to 0.24 billion yen. Progress toward the full-year plan of 1.15 billion yen was 21.2%, also falling below the five-year average of 31.5%.

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 October to March period (second half) is expected to grow 6.1% from the same period last year, reaching 0.90 billion yen.

At the same time, the company decided to implement a dividend for the first half of 20 yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 0.27 billion yen, a 47.9% decrease compared to the same period last year. The operating profit margin worsened from 3.6% in the same period last year to 1.9%.

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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
Apr - Sep, 2023 16,047 -2 28 -21 -3.3 6.9 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 21,602 238 359 183 28.7 29.6 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 21,884 161 244 101 15.9 21.2 Nov 12, 2025 J-GAAP
YoY +1.3% -32.4% -32.0% -44.8% -44.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － － May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 21,884 161 244 101 15.9 20 Nov 12, 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
Oct - Mar, 2024 22,976 810 854 527 82.8 20 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 24,816 939 906 609 95.2 20 Nov 12, 2025 J-GAAP
YoY +8.0% +15.9% +6.1% +15.6% +15.0%

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
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
Apr - Jun, 2025 10,703 -53 -28 -85 -13.5 -0.5 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 11,181 214 272 186 29.2 1.9 Nov 12, 2025 J-GAAP
YoY +0.7% -46.5% -47.9% -44.0% -43.8%

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