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WILL Co, Ordinary Profit Forecast for Last Fiscal Year Revised Upward by 10%, Raises Record High Profit Forecast, Dividend Revised Upward by 1.5 Yen

Tue Feb 10, 2026 6:45 pm JST Revision

3241 WILL,Co.,Ltd. 【J-GAAP】

Guidance Update Report

WILL,Co.,Ltd. <3241> [TSE Std] announced a revision to its performance and dividend after the market closed on February 10th (18:45). The consolidated ordinary profit forecast for the fiscal year ending December 2025 has been revised upward 10.3%, from the previous forecast of 1.09 billion yen to 1.20 billion yen (compared to 1.01 billion yen in the previous period), increasing the growth rate from 7.2% to 18.2%, further surpassing the previous forecast of record-high profits for six consecutive terms. However, the full-year forecast for consolidated net income has decreased 10.1%, from the previous forecast of 0.73 billion yen to 0.66 billion yen (compared to 0.71 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 6.5% decrease in profit.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated ordinary profit is expected to increase 18.7%, from the previous forecast of 0.59 billion yen to 0.71 billion yen (compared to 0.67 billion yen in the same period of the previous year), turning to a 5.5% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the last fiscal year from the original plan of 19.5 yen to 21 yen (compared to 19 yen in the previous period).

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 7,591 660 598 407 35.2 19.50 Jul 28, 2025 J-GAAP
Jul - Dec, 2025 New 8,395 773 710 332 28.8 21 Feb 10, 2026 J-GAAP
Revision Rate +10.6% +17.1% +18.7% -18.4% -18.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 14,076 1,214 1,092 739 64.0 19.50 Feb 13, 2025 J-GAAP
Dec, 2025 New 14,880 1,327 1,204 664 57.6 21 Feb 10, 2026 J-GAAP
Revision Rate +5.7% +9.3% +10.3% -10.1% -10.0%

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 7,698 724 673 505 44.1 19 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 8,395 773 710 332 28.8 21 Feb 10, 2026 J-GAAP
YoY +9.1% +6.8% +5.5% -34.3% -34.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 11,552 998 930 521 45.8 20 Feb 13, 2024 J-GAAP
Dec, 2024 13,213 1,120 1,019 710 62.0 19 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 14,880 1,327 1,204 664 57.6 21 Feb 10, 2026 J-GAAP
YoY +12.6% +18.5% +18.2% -6.5% -7.1%

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