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WILL GROUP, 5% Decrease in Net Income for The Current Fiscal Year
6089 WILL GROUP,INC. 【IFRS】
Earnings ReportWILL GROUP,INC. <6089> [TSE Prime] announced its financial results (based on IFRS) after the market closed on May 14th (15:30). The consolidated net income for the fiscal year ended March 2026 expanded to 2.0 times that of the previous period to 2.31 billion yen. However, for the fiscal year ending March 2027, the consolidated net income is expected to decrease by 4.6% from the previous period to 2.20 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated net income surged 8.6 times that of the same period last year, reaching 0.33 billion yen. However, the operating profit margin worsened from 1.6% in the same period last year to 1.1%.
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Actual Results
| 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 | 146,856 | 3,279 | 3,139 | 2,314 | 101.0 | 44 | May 14, 2026 | IFRS |
| YoY | +5.1% | +40.2% | +44.2% | +100.3% | +99.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 143,500 | 3,100 | 2,940 | 2,000 | 87.3 | 44 | Nov 7, 2025 | IFRS |
| Mar, 2026 Results | 146,856 | 3,279 | 3,139 | 2,314 | 101.0 | 44 | May 14, 2026 | IFRS |
| Revision Rate | +2.3% | +5.8% | +6.8% | +15.7% | +15.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 71,530 | 1,638 | 1,556 | 1,147 | 50.1 | 0 | Nov 7, 2025 | IFRS |
| Apr - Sep, 2026 Guidance | 78,208 | 1,586 | 1,497 | 1,153 | 50.3 | 0 | May 14, 2026 | IFRS |
| YoY | +9.3% | -3.2% | -3.8% | +0.5% | +0.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 139,705 | 2,338 | 2,177 | 1,155 | 50.6 | 44 | May 12, 2025 | IFRS |
| Mar, 2026 | 146,856 | 3,279 | 3,139 | 2,314 | 101.0 | 44 | May 14, 2026 | IFRS |
| Mar, 2027 Guidance | 157,000 | 3,400 | 3,191 | 2,208 | 96.4 | 44 | May 14, 2026 | IFRS |
| YoY | +6.9% | +3.7% | +1.7% | -4.6% | -4.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 38,229 | 427 | 397 | 335 | 14.6 | 1.1 | May 14, 2026 | IFRS |
| YoY | +11.3% | -21.8% | -18.1% | +759.0% | +755.0% |
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