WILLPLUS, Jul-Sep (1Q) Ordinary Profit Increases by 51%

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Thu Nov 13, 2025 4:30 pm JST Earnings

3538 WILLPLUS Holdings Corporation 【J-GAAP】

Earnings Report

WILLPLUS Holdings Corporation <3538> [TSE Std] announced its financial results after the market closed on November 13th (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2026 (July to September) expanded 0.39 billion yen, an increase 50.6% compared to the same period last year. However, Progress toward the full-year plan of 2.24 billion yen was 17.4%, almost the same as the five-year average of 20.8%.

In the most recent three-month period, from July to September (1Q), the operating profit margin improved from 1.2% in the same period last year to 2.0%.

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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
Jul - Sep, 2023	11,371	255	306	200	20.7	45.6	Nov 14, 2023	J-GAAP
Jul - Sep, 2024	20,018	241	259	272	30.0	37.4	Nov 12, 2024	J-GAAP
Jul - Sep, 2025	20,705	408	390	232	25.6	ー	Nov 13, 2025	J-GAAP
YoY	+3.4%	+69.3%	+50.6%	-14.7%	-14.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024	41,058	685	692	672	73.9	17	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	ー	ー	ー	ー	－	18	Aug 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2024	47,745	1,497	1,562	1,120	116.0	43.51	Aug 14, 2024	J-GAAP
Jun, 2025	88,614	1,849	1,897	1,443	158.4	45.06	Aug 14, 2025	J-GAAP
Jun, 2026 Guidance	92,160	2,328	2,244	1,305	143.6	46	Aug 14, 2025	J-GAAP
YoY	+4.0%	+25.9%	+18.3%	-9.6%	-9.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2024	20,018	241	259	272	30.0	1.2	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	21,040	444	433	400	44.0	2.1	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	25,161	684	754	471	51.7	2.7	May 13, 2025	J-GAAP
Apr - Jun, 2025	22,395	480	451	300	32.9	2.1	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	20,705	408	390	232	25.6	2.0	Nov 13, 2025	J-GAAP
YoY	+3.4%	+69.3%	+50.6%	-14.7%	-14.8%