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WILLTEC, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 12%

Tue Feb 10, 2026 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 February 10th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 11.8% from the same period last year to 0.83 billion yen. Progress toward the full-year plan of 1.15 billion yen was 73.0%, which was higher than the five-year average of 68.5%.

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 January to March period (4Q) is expected to grow 18.7% from the same period last year, reaching 0.31 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.59 billion yen, an increase of 0.5% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 5.0% in the same period last year to 4.9%.

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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
Apr - Dec, 2023 24,185 74 140 426 66.5 34.7 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 33,418 828 951 599 94.1 78.4 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 33,897 745 839 466 73.2 73.0 Feb 10, 2026 J-GAAP
YoY +1.4% -10.0% -11.8% -22.2% -22.2%

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
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
Oct - Dec, 2025 12,013 584 595 365 57.3 4.9 Feb 10, 2026 J-GAAP
YoY +1.7% -1.0% +0.5% -12.3% -12.2%

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