3241 WILL,Co.,Ltd. - Financial Results

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3241

TSE Standard

WILL,Co.,Ltd.

577

JPY

-3

(-0.52%)

Mar 4, 3:30 pm JST

3.66

USD

Mar 4, 1:30 am EST

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
Dec, 2022	9,469	919	867	594	52.4	15.50	Feb 14, 2023	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	8,235	765	705	531	14.5	J-GAAP
	Feb 1, 2022	8,681	837	802	577	15.5	J-GAAP
Results	Feb 14, 2022	8,681	837	802	577	15.5	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Sep 25, 2023
	Feb 9, 2024
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025
	Feb 10, 2026
Results	Feb 12, 2026
Dec, 2026	Feb 12, 2026	16,758	1,468	1,330	895	23.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	1,316	－	Available in future release
Mar, 2003	1,164	-11.6
Mar, 2004	2,349	+101.8
Dec, 2004 Changed	1,001	－
Dec, 2005	3,272	+226.9
Dec, 2006	5,823	+78.0
Dec, 2007	4,164	-28.5
Dec, 2008	4,450	+6.9
Dec, 2009	4,066	-8.6
Dec, 2010	2,595	-36.2
Dec, 2011	3,045	+17.3
Dec, 2012	3,179	+4.4
Dec, 2013	3,786	+19.1
Dec, 2014	4,901	+29.5
Dec, 2015	5,086	+3.8
Dec, 2016	4,881	-4.0
Dec, 2017	5,222	+7.0
Dec, 2018	6,054	+15.9
Dec, 2019	6,260	+3.4
Dec, 2020	7,957	+27.1
Dec, 2021	8,681	+9.1
Dec, 2022	9,469	+9.1
Dec, 2023	11,552	+22.0
Dec, 2024	13,213	+14.4
Dec, 2025	14,880	+12.6
Dec, 2026 Guidance	16,758	+12.6	1,468	+10.6	1,330	+10.5	77.5	+34.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	13,213	1,120	8.48	15.11	4.78	0.89	62.0
Dec, 2025	14,880	1,327	8.92	12.80	4.17	0.93	57.6
Dec, 2026 Guidance	16,758	1,468	8.76	16.55	5.43	1.02	77.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,880	1,327	1,204	710	62.0
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	4,980	391	356	240	21.1	0	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	5,515	396	346	205	17.9	0	Aug 9, 2024	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	4,350	325	287	189	0	J-GAAP
	Jul 31, 2023	4,980	391	356	240	0	J-GAAP
Results	Aug 8, 2023	4,980	391	356	240	0	J-GAAP
Jun, 2024	Feb 13, 2024	Available in future release
	Jul 29, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 13, 2025
	Jul 28, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 12, 2026	7,594	632	560	335	0	J-GAAP

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
Dec, 2023	998	1,027	1,114	-87	148	2,818	19.58	J-GAAP
Dec, 2024	1,120	-593	-435	-158	91	2,316	15.10	J-GAAP
Dec, 2025	1,327	-516	-418	-98	24	1,822	11.05	J-GAAP

Actual Performance and Financial Trends

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%

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	2,594	129	107	69	6.1	5.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,921	267	239	136	11.9	9.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,050	238	212	171	15.0	7.8	Nov 12, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,087	-22.6	Available in future release
Apr - Jun, 2021	1,958	-0.5
Jul - Sep, 2021	1,873	+2.3
Oct - Dec, 2021	3,763	+36.6
Jan - Mar, 2022	1,633	+50.2
Apr - Jun, 2022	2,339	+19.5
Jul - Sep, 2022	2,345	+25.2
Oct - Dec, 2022	3,152	-16.2
Jan - Mar, 2023	2,198	+34.6
Apr - Jun, 2023	2,782	+18.9
Jul - Sep, 2023	2,641	+12.6
Oct - Dec, 2023	3,931	+24.7
Jan - Mar, 2024	2,594	+18.0
Apr - Jun, 2024	2,921	+5.0
Jul - Sep, 2024	3,050	+15.5
Oct - Dec, 2024	4,648	+18.2
Jan - Mar, 2025	3,101	+19.5
Apr - Jun, 2025	3,384	+15.9
Jul - Sep, 2025	3,664	+20.1
Oct - Dec, 2025	4,731	+1.8	404	-16.9	371	-19.5	8.8	-69.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,731	486	461	334	29.2
Fiscal Year	Dec, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	387.68	30.8	14,390	4,433	3,917	1.88	Feb 13, 2024	J-GAAP
Dec, 2024	429.87	32.4	15,335	4,964	4,399	1.74	Feb 13, 2025	J-GAAP
Dec, 2025	468.45	32.8	16,494	5,409	4,844	1.64	Feb 12, 2026	J-GAAP

WILL,Co.,Ltd.(3241) Financial Results