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WILLs, 15% Increase in Ordinary Profit, Update Record High for Tenth Consecutive Term, Dividend Raised by 5 Yen

Mon Feb 16, 2026 3:20 pm JST Earnings

4482 WILLs Inc. 【J-GAAP】

Earnings Report

WILLs Inc. <4482> [TSE Growth] announced its financial results in the afternoon session on February 16th (15:20). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 25.1% from the previous period to 1.30 billion yen. With the transition to non-consolidated financial statements for the fiscal year ending December 2026, the ordinary profit (non-consolidated) is expected to grow by 15.3% from the previous period 前期consolidated to 1.50 billion yen, marking the tenth consecutive term of record-high profits. This will be the eleventh consecutive term of revenue and the ninth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 18 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 39.0% from the same period last year, reaching 0.36 billion yen. The operating profit margin rose from 17.8% in the same period last year to 21.4%.

Note: Since the fiscal year ending December 2026, the company has transitioned to non-consolidated financial statements.

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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 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 6,051 1,302 1,301 839 41.4 13 Feb 16, 2026 J-GAAP
YoY +19.3% +25.8% +25.1% +25.2% +27.6%

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 5,580 1,155 1,150 750 37.1 13 Feb 14, 2025 J-GAAP
Dec, 2025 Results 6,051 1,302 1,301 839 41.4 13 Feb 16, 2026 J-GAAP
Revision Rate +8.4% +12.7% +13.1% +11.9% +11.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 2,421 526 524 351 17.3 6.50 Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 9 Feb 16, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 5,072 1,035 1,040 670 32.5 11 Feb 14, 2025 J-GAAP
Dec, 2025 6,051 1,302 1,301 839 41.4 13 Feb 16, 2026 J-GAAP
Dec, 2026 Guidance 6,750 1,500 1,500 950 47.0 18 Feb 16, 2026 J-GAAP
YoY +11.6% +15.2% +15.3% +13.2% +13.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 1,684 361 360 224 11.1 21.4 Feb 16, 2026 J-GAAP
YoY +16.2% +39.9% +39.0% +56.6% +59.6%

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