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WILL GROUP, Apr-Dec (Cumulative 3Q) Net Income Increases by 77%, Oct-Dec Net Income Increases by 36%
6089 WILL GROUP,INC. 【IFRS】
Earnings ReportWILL GROUP,INC. <6089> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 9th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 1.97 billion yen, an increase 77.3% compared to the same period last year. Progress toward the full-year plan of 2.00 billion yen was 99.0%, also surpassing the five-year average of 76.6%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to drop 46.2% from the same period last year to 0.02 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income increased 36.4% from the same period last year, reaching 0.83 billion yen. The operating profit margin improved from 2.2% in the same period last year to 3.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 103,917 | 2,795 | 2,719 | 1,564 | 68.9 | 61.6 | Feb 7, 2024 | IFRS |
| Apr - Dec, 2024 | 105,353 | 1,792 | 1,692 | 1,116 | 49.0 | 77.7 | Feb 10, 2025 | IFRS |
| Apr - Dec, 2025 | 108,627 | 2,852 | 2,742 | 1,979 | 86.4 | 93.3 | Feb 9, 2026 | IFRS |
| YoY | +3.1% | +59.2% | +62.1% | +77.3% | +76.4% |
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 | 69,382 | 1,329 | 1,310 | 649 | 28.5 | 44 | May 12, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 71,970 | 1,462 | 1,384 | 853 | 37.2 | 44 | Nov 7, 2025 | IFRS |
| YoY | +3.7% | +10.0% | +5.6% | +31.4% | +30.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 138,227 | 4,525 | 4,417 | 2,778 | 122.4 | 44 | May 13, 2024 | IFRS |
| Mar, 2025 | 139,705 | 2,338 | 2,177 | 1,155 | 50.6 | 44 | May 12, 2025 | IFRS |
| Mar, 2026 Guidance | 143,500 | 3,100 | 2,940 | 2,000 | 87.3 | 44 | Nov 7, 2025 | IFRS |
| YoY | +2.7% | +32.6% | +35.0% | +73.2% | +72.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 35,030 | 783 | 825 | 610 | 26.8 | 2.2 | Feb 10, 2025 | IFRS |
| Jan - Mar, 2025 | 34,352 | 546 | 485 | 39 | 1.7 | 1.6 | May 12, 2025 | IFRS |
| Apr - Jun, 2025 | 35,207 | 394 | 329 | 281 | 12.3 | 1.1 | Aug 8, 2025 | IFRS |
| Jul - Sep, 2025 | 36,323 | 1,244 | 1,227 | 866 | 37.8 | 3.4 | Nov 7, 2025 | IFRS |
| Oct - Dec, 2025 | 37,097 | 1,214 | 1,186 | 832 | 36.3 | 3.3 | Feb 9, 2026 | IFRS |
| YoY | +5.9% | +55.0% | +43.8% | +36.4% | +35.7% |
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