3241
TSE Standard
WILL,Co.,Ltd.
Result
578
JPY
-6
(-1.03%)
Jul 17, 3:30 pm JST
3.56
USD
Jul 17, 2:30 am EDT
PER
7.4
PBR
1.24
Yield
4.07%
Margin Trading Ratio
ー
PTS
outside of trading hours
ー
ー
WILL Co, Jan-Mar (1Q) Ordinary Profit Increases by 56%
Tue May 13, 2025 10:00 am JST
Earnings
3241 WILL,Co.,Ltd. 【J-GAAP】
Earnings ReportWILL,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%.
Kabutan News
Actual Performance and Financial Trends
Accumulated Results 1st Quarter
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,198M | 125M | 108M | 71M | 6.3 | 30.3 | May 11, 2023 | J-GAAP |
|
|
2,594M | 129M | 107M | 69M | 6.1 | 30.9 | May 13, 2024 | J-GAAP |
|
|
3,101M | 195M | 167M | 99M | 8.6 | 47.9 | May 13, 2025 | J-GAAP |
| YoY | +19.5% | +51.2% | +56.1% | +43.5% | +42.4% |
Current Period Guidance
First Half Results
| 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% |
Current Period Guidance
| 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 |
|---|---|---|---|---|---|---|---|---|
|
|
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 |
|
|
3,101M | 195M | 167M | 99M | 8.6 | 6.3 | May 13, 2025 | J-GAAP |
| YoY | +19.5% | +51.2% | +56.1% | +43.5% | +42.4% |