WILL Co, Jan-Mar (1Q) Ordinary Profit Increases by 56%

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Tue May 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 May 13th (10:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 167 million yen, an increase 56.1% compared to the same period last year. The progress rate toward the plan for the six months ending June (1H) of 349 million yen was 47.9%, exceeding the five-year average of 21.4%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 5.0% in the same period last year to 6.3%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	2,198	125	108	71	6.3	30.3	May 11, 2023	J-GAAP
Jan - Mar, 2024	2,594	129	107	69	6.1	30.9	May 13, 2024	J-GAAP
Jan - Mar, 2025	3,101	195	167	99	8.6	47.9	May 13, 2025	J-GAAP
YoY	+19.5%	+51.2%	+56.1%	+43.5%	+42.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	5,515	396	346	205	17.9	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	5,771	411	349	231	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	11,552	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 Guidance	14,076	1,214	1,092	739	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
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
YoY	+19.5%	+51.2%	+56.1%	+43.5%	+42.4%