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WILLs, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 20%, Jul-Sep Ordinary Profit Increases by 51%

Fri Nov 14, 2025 3:30 pm JST Earnings

4482 WILLs Inc. 【J-GAAP】

Earnings Report

WILLs Inc. <4482> [TSE Growth] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 20.5% from the same period last year, reaching 0.94 billion yen. Progress toward the full-year plan of 1.15 billion yen was 81.8%, almost the same as the five-year average of 83.8%.

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 decrease 19.3% from the same period last year to 0.20 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 50.5% from the same period last year, reaching 0.41 billion yen. The operating profit margin rose from 19.1% in the same period last year to 21.3%.

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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 3,348 764 762 522 25.1 83.6 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 3,623 777 781 527 25.5 75.1 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 4,367 941 941 615 30.4 81.8 Nov 14, 2025 J-GAAP
YoY +20.5% +21.1% +20.5% +16.7% +19.2%

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 2,910 537 536 325 15.7 5.50 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,159 629 626 399 19.7 6.50 Aug 14, 2025 J-GAAP
YoY +8.6% +17.1% +16.8% +22.8% +25.3%

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
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
Apr - Jun, 2025 1,580 468 466 317 15.7 29.6 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 1,946 415 417 264 13.0 21.3 Nov 14, 2025 J-GAAP
YoY +33.2% +48.7% +50.5% +45.1% +48.2%

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