WILL Co, 7% Increase in Ordinary Profit, Update Record High for Sixth Consecutive Term, Increased Previous Year's Dividend by 1.5 yen, This Fiscal Year to Increase Dividend by 0.5 yen
3241 WILL,Co.,Ltd. 【J-GAAP】
Earnings ReportWILL,Co.,Ltd. <3241> [TSE Std] announced its financial results in the morning on February 13th (10:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 9.6% from the previous period to 1.01 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 7.2% to 1.09 billion yen, marking the sixth consecutive term of record-high profits. This will be the ninth consecutive term of revenue and the seventh consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 17.5 yen to 19 yen (compared to 20 yen in the prior term), and has decided to increase the dividend this fiscal year to 19.5 yen, an increase of 0.5 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit amounted to 0.46 billion yen, an increase of 2.4% compared to the same period last year. However, the operating profit margin decreased from 12.0% in the same period last year to 10.5%.
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Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
9,469M | 919M | 867M | 594M | 52.4 | 15.50 | Feb 14, 2023 | J-GAAP |
|
|
11,552M | 998M | 930M | 521M | 45.8 | 20 | Feb 13, 2024 | J-GAAP |
|
|
13,213M | 1,120M | 1,019M | 710M | 62.0 | 19 | Feb 13, 2025 | J-GAAP |
| YoY | +14.4% | +12.2% | +9.6% | +36.3% | +35.4% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 Guidance | 12,912M | 1,074M | 980M | 652M | 56.6 | 17.50 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 Results | 13,213M | 1,120M | 1,019M | 710M | 62.0 | 19 | Feb 13, 2025 | J-GAAP |
| Revision Rate | +2.3% | +4.3% | +4.0% | +8.9% | +9.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
5,515M | 396M | 346M | 205M | 17.9 | 0 | Aug 9, 2024 | J-GAAP |
|
Guidance
Jan - Jun, 2025
|
5,771M | 411M | 349M | 231M | 20.0 | 0 | Feb 13, 2025 | J-GAAP |
| YoY | +4.6% | +3.8% | +0.9% | +12.7% | +11.6% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
11,552M | 998M | 930M | 521M | 45.8 | 20 | Feb 13, 2024 | J-GAAP |
|
|
13,213M | 1,120M | 1,019M | 710M | 62.0 | 19 | Feb 13, 2025 | J-GAAP |
|
Guidance
Dec, 2025
|
14,076M | 1,214M | 1,092M | 739M | 64.0 | 19.50 | Feb 13, 2025 | J-GAAP |
| YoY | +6.5% | +8.4% | +7.2% | +4.1% | +3.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,931M | 471M | 450M | 202M | 17.8 | 12.0 | Feb 13, 2024 | J-GAAP |
|
|
2,594M | 129M | 107M | 69M | 6.1 | 5.0 | May 13, 2024 | J-GAAP |
|
|
2,921M | 267M | 239M | 136M | 11.9 | 9.1 | Aug 9, 2024 | J-GAAP |
|
|
3,050M | 238M | 212M | 171M | 15.0 | 7.8 | Nov 12, 2024 | J-GAAP |
|
|
4,648M | 486M | 461M | 334M | 29.2 | 10.5 | Feb 13, 2025 | J-GAAP |
| YoY | +18.2% | +3.2% | +2.4% | +65.3% | +64.2% |