kabutan

WILL,Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 16%, July-September Ordinary Profit Increases by 71%

Tue Nov 12, 2024 10:00 am JST Earnings

3241 WILL,Co.,Ltd. 【J-GAAP】

Earnings Report

WILL,Co.,Ltd. <3241> [TSE-S] announced its financial results in the morning on November 12th (10:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 16.3% from the same period last year, reaching 558 million yen. The progress rate against the 980 million yen full-year plan was 56.9%, exceeding the five-year average of 52.7%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease by 6.2% from the same period last year to 422 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased by 71.0% from the same period last year, reaching 212 million yen. The operating profit margin improved from 5.1% in the same period last year to 7.8%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 6,317 565 521 350 30.9 60.1 Nov 11, 2022 J-GAAP
Jan - Sep, 2023 7,621 527 480 319 28.1 51.6 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 8,565 634 558 376 32.9 56.9 Nov 12, 2024 J-GAAP
YoY +12.4% +20.3% +16.3% +17.9% +17.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 6,572 607 574 281 24.7 20 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 7,397 678 634 447 38.8 17.50 Jul 29, 2024 J-GAAP
YoY +12.6% +11.7% +10.5% +59.1% +57.2%

Current Period Guidance

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 Guidance 12,912 1,074 980 652 56.6 17.50 Feb 13, 2024 J-GAAP
YoY +11.8% +7.6% +5.4% +25.1% +23.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,641 136 124 79 7.0 5.1 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 3,931 471 450 202 17.8 12.0 Feb 13, 2024 J-GAAP
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
YoY +15.5% +75.0% +71.0% +116.5% +115.4%

Related Articles