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3241
TSE Standard
WILL,Co.,Ltd.
Result
556
JPY
-10
(-1.77%)
Jun 11, 3:30 pm JST
3.46
USD
Jun 11, 2:30 am EDT
PER
7.1
PBR
1.19
Yield
4.23%
Margin Trading Ratio
PTS
outside of trading hours

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

Thu Feb 13, 2025 10:00 am JST Earnings

3241 WILL,Co.,Ltd. 【J-GAAP】

Earnings Report

WILL,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%.

Kabutan News

Actual Performance and Financial Trends

Historical Performance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj. Dividend Announce Accounting
Standards
Dec, 2022
9,469M 919M 867M 594M 52.4 15.50 Feb 14, 2023 J-GAAP
Dec, 2023
11,552M 998M 930M 521M 45.8 20 Feb 13, 2024 J-GAAP
Dec, 2024
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%
Full Year Results vs. Previous Guidance
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

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jan - Jun, 2024
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%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2023
11,552M 998M 930M 521M 45.8 20 Feb 13, 2024 J-GAAP
Dec, 2024
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
Oct - Dec, 2023
3,931M 471M 450M 202M 17.8 12.0 Feb 13, 2024 J-GAAP
Jan - Mar, 2024
2,594M 129M 107M 69M 6.1 5.0 May 13, 2024 J-GAAP
Apr - Jun, 2024
2,921M 267M 239M 136M 11.9 9.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024
3,050M 238M 212M 171M 15.0 7.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024
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%