3143 O'will Corporation - Financial Results

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3143

TSE Standard

O'will Corporation

740

JPY

(+0.68%)

Mar 13, 12:35 pm JST

4.64

USD

Mar 12, 11:35 pm EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	28,312	826	827	575	60.9	15.67	May 10, 2022	J-GAAP
Mar, 2023	31,255	942	875	580	61.4	15.67	May 12, 2023	J-GAAP
Mar, 2024	31,775	958	909	681	73.6	16.67	May 13, 2024	J-GAAP
Mar, 2025	39,156	1,162	1,151	915	101.9	20	May 12, 2025	J-GAAP
Mar, 2026 Guidance	40,000	1,150	1,100	700	77.6	22	Aug 12, 2025	J-GAAP
YoY	+2.2%	-1.0%	-4.4%	-23.5%	-23.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	30,000	600	600	400	15	J-GAAP
	Feb 8, 2021	29,000	450	456	300	15	J-GAAP
Results	May 10, 2021	29,527	537	551	347	15	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Nov 8, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Feb 10, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	40,000	1,150	1,100	700	20*	J-GAAP
	Aug 12, 2025	40,000	1,150	1,100	700	22*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	14,492	－	Available in future release
Mar, 2005	16,297	+12.5
Mar, 2006	17,311	+6.2
Mar, 2007	18,873	+9.0
Mar, 2008	21,888	+16.0
Mar, 2009	22,261	+1.7
Mar, 2010	24,529	+10.2
Mar, 2011	25,381	+3.5
Mar, 2012	26,431	+4.1
Mar, 2013	27,443	+3.8
Mar, 2014	27,084	-1.3
Mar, 2015	27,677	+2.2
Mar, 2016	27,802	+0.5
Mar, 2017	28,121	+1.1
Mar, 2018	31,033	+10.4
Mar, 2019	31,375	+1.1
Mar, 2020	32,685	+4.2
Mar, 2021	29,527	-9.7
Mar, 2022	28,312	-4.1
Mar, 2023	31,255	+10.4
Mar, 2024	31,775	+1.7
Mar, 2025	39,156	+23.2
Mar, 2026 Guidance	40,000	+2.2	1,150	-1.0	1,100	-4.4	77.6	-23.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	31,775	958	3.01	16.11	5.43	2.53	73.6
Mar, 2025	39,156	1,162	2.97	19.21	6.13	2.62	101.9
Mar, 2026 Guidance	40,000	1,150	2.88	11.83	3.18	1.82	77.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,156	1,162	1,151	915	101.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	14,757	328	304	199	21.1	15.67	May 12, 2023	J-GAAP
Oct - Mar, 2023	15,190	360	354	303	32.7	16.67	May 13, 2024	J-GAAP
Oct - Mar, 2024	18,607	368	342	365	40.7	20	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	18,394	92	115	70	7.8	20	Nov 10, 2025	J-GAAP
YoY	-1.1%	-75.0%	-66.4%	-80.8%	-80.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	942	153	184	-31	-166	1,793	15.67	J-GAAP
Mar, 2024	958	308	280	28	-310	1,851	13.58	J-GAAP
Mar, 2025	1,162	191	-829	1,020	825	2,858	17.61	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	24,425	765	731	549	58.8	80.4	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	30,456	1,117	1,123	749	83.5	97.6	Feb 10, 2025	J-GAAP
Apr - Dec, 2025	32,346	1,434	1,329	851	94.6	120.8	Feb 9, 2026	J-GAAP
YoY	+6.2%	+28.4%	+18.3%	+13.6%	+13.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	7,350	193	178	132	14.3	2.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	9,386	381	353	232	25.9	4.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	11,163	413	456	318	35.4	3.7	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	9,907	323	314	199	22.2	3.3	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	8,700	45	28	166	18.5	0.5	May 12, 2025	J-GAAP
Apr - Jun, 2025	10,693	597	574	383	42.7	5.6	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	10,913	461	411	247	27.5	4.2	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	10,740	376	344	221	24.6	3.5	Feb 9, 2026	J-GAAP
YoY	+8.4%	+16.4%	+9.6%	+11.1%	+10.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	6,668	-0.4	Available in future release
Apr - Jun, 2021	7,556	+2.2
Jul - Sep, 2021	7,499	-11.9
Oct - Dec, 2021	6,745	-3.0
Jan - Mar, 2022	6,512	-2.3
Apr - Jun, 2022	7,940	+5.1
Jul - Sep, 2022	8,558	+14.1
Oct - Dec, 2022	8,048	+19.3
Jan - Mar, 2023	6,709	+3.0
Apr - Jun, 2023	8,117	+2.2
Jul - Sep, 2023	8,468	-1.1
Oct - Dec, 2023	7,840	-2.6
Jan - Mar, 2024	7,350	+9.6
Apr - Jun, 2024	9,386	+15.6
Jul - Sep, 2024	11,163	+31.8
Oct - Dec, 2024	9,907	+26.4
Jan - Mar, 2025	8,700	+18.4
Apr - Jun, 2025	10,693	+13.9
Jul - Sep, 2025	10,913	-2.2
Oct - Dec, 2025	10,740	+8.4	376	+16.4	344	+9.6	24.6	+10.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,163	597	574	383	42.7
Fiscal Year	Sep, 2024	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,286.55	35.4	11,445	4,052	3,145	0.55	May 12, 2023	J-GAAP
Mar, 2024	1,472.07	32.3	13,629	4,401	3,678	0.51	May 13, 2024	J-GAAP
Mar, 2025	1,710.73	31.6	16,231	5,123	4,444	0.92	May 12, 2025	J-GAAP
Apr - Dec, 2025	656.08	26.9	22,004	5,917	5,164	1.03	Feb 9, 2026	J-GAAP

O'will Corporation(3143) Financial Results