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WILL Co, 10% Increase in Ordinary Profit, Update Record High for Seventh Consecutive Term, Dividend Raised by 2.5 Yen

Thu Feb 12, 2026 9:00 am JST Earnings

3241 WILL,Co.,Ltd. 【J-GAAP】

Earnings Report

WILL,Co.,Ltd. <3241> [TSE Std] announced its financial results in the morning on February 12th (09:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 18.2% from the previous period to 1.20 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 10.5% to 1.33 billion yen, marking the seventh consecutive term of record-high profits. This will be the tenth consecutive term of revenue and the eighth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 23.5 yen, an increase of 2.5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 0.37 billion yen, a 19.5% decrease compared to the same period last year. The operating profit margin decreased from 10.5% in the same period last year to 8.5%.

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Actual Results

Historical Performance
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 14,880 1,327 1,204 664 57.6 21 Feb 12, 2026 J-GAAP
YoY +12.6% +18.5% +18.2% -6.5% -7.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 14,880 1,327 1,204 664 57.6 21 Feb 10, 2026 J-GAAP
Dec, 2025 Results 14,880 1,327 1,204 664 57.6 21 Feb 12, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 6,485 554 494 332 28.8 0 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance 7,594 632 560 335 29.0 0 Feb 12, 2026 J-GAAP
YoY +17.1% +14.1% +13.4% +0.9% +0.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 13,213 1,120 1,019 710 62.0 19 Feb 13, 2025 J-GAAP
Dec, 2025 14,880 1,327 1,204 664 57.6 21 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 16,758 1,468 1,330 895 77.5 23.50 Feb 12, 2026 J-GAAP
YoY +12.6% +10.6% +10.5% +34.8% +34.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 4,648 486 461 334 29.2 10.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,101 195 167 99 8.6 6.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 3,384 359 327 233 20.2 10.6 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 3,664 369 339 231 20.0 10.1 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 4,731 404 371 101 8.8 8.5 Feb 12, 2026 J-GAAP
YoY +1.8% -16.9% -19.5% -69.8% -69.9%

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