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WILLTEC, 3% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 3 Yen, Plan to Continue the 43 Yen Policy This Fiscal Year as Well

Fri May 15, 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 May 15th (17:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 20.6% from the previous period to 1.46 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 2.9% from the previous period to 1.42 billion yen.

At the same time, the company increased the annual dividend for the previous term from 40 yen to 43 yen (compared to 40 yen in the prior term), and has decided to continue with a dividend of 43 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 0.62 billion yen. The operating profit margin improved from 2.0% in the same period last year to 4.9%.

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Actual Results

Historical Performance
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 45,936 1,330 1,463 897 140.8 43 May 15, 2026 J-GAAP
YoY +3.0% +26.9% +20.6% +26.3% +26.2%

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 46,700 1,100 1,150 710 112.3 40 May 13, 2025 J-GAAP
Mar, 2026 Results 45,936 1,330 1,463 897 140.8 43 May 15, 2026 J-GAAP
Revision Rate -1.6% +20.9% +27.2% +26.3% +25.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 21,884 161 244 101 15.9 20 Nov 12, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 21.50 May 15, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 44,578 1,048 1,213 710 111.6 40 May 13, 2025 J-GAAP
Mar, 2026 45,936 1,330 1,463 897 140.8 43 May 15, 2026 J-GAAP
Mar, 2027 Guidance 47,740 1,350 1,420 923 146.0 43 May 15, 2026 J-GAAP
YoY +3.9% +1.5% -2.9% +2.9% +3.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 12,039 585 624 431 67.7 4.9 May 15, 2026 J-GAAP
YoY +7.9% +165.9% +138.2% +288.3% +288.0%

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