3538 WILLPLUS Holdings Corporation - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3538

TSE Standard

WILLPLUS Holdings Corporation

1,002

JPY

-19

(-1.86%)

May 2, 3:30 pm JST

6.90

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021	40,776	2,290	2,301	1,533	161.5	28.26	Aug 13, 2021	J-GAAP
Jun, 2022	39,696	2,366	2,377	1,550	162.8	34.90	Aug 12, 2022	J-GAAP
Jun, 2023	44,115	1,867	1,943	1,302	135.5	41.17	Aug 14, 2023	J-GAAP
Jun, 2024	47,745	1,494	1,559	1,124	116.5	43.51	Aug 14, 2024	J-GAAP
Jun, 2025 Guidance	88,342	2,528	2,488	1,438	157.5	45.06	Mar 18, 2025	J-GAAP
YoY	+85.0%	+69.2%	+59.6%	+27.9%	+35.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 9, 2019	34,639	1,393	1,384	871	14	J-GAAP
Results	Aug 14, 2020	35,068	1,160	1,196	802	14	J-GAAP
Jun, 2021	Aug 14, 2020	Available in future release
	Feb 10, 2021
	May 10, 2021
Results	Aug 13, 2021
Jun, 2022	Aug 13, 2021
	Feb 10, 2022
	May 11, 2022
Results	Aug 12, 2022
Jun, 2023	Aug 12, 2022
	Aug 10, 2023
Results	Aug 14, 2023
Jun, 2024	Aug 14, 2023
	May 14, 2024
Results	Aug 14, 2024
Jun, 2025	Aug 14, 2024	88,342	2,528	2,488	1,438	45.06	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2011	357	－	Available in future release
Jun, 2012	330	-7.6
Jun, 2013	452	+37.0
Jun, 2014	17,146	+3,693.4
Jun, 2015	19,072	+11.2
Jun, 2016	21,093	+10.6
Jun, 2017	23,567	+11.7
Jun, 2018	25,770	+9.3
Jun, 2019	29,860	+15.9
Jun, 2020	35,068	+17.4
Jun, 2021	40,776	+16.3
Jun, 2022	39,696	-2.6
Jun, 2023	44,115	+11.1
Jun, 2024	47,745	+8.2
Jun, 2025 Guidance	88,342	+85.0	2,528	+69.2	2,488	+59.6	157.5	+35.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	44,115	1,867	4.23	14.02	6.16	2.09	135.5
Jun, 2024	47,745	1,494	3.13	11.50	4.03	1.71	116.5
Jun, 2025 Guidance	88,342	2,528	2.86	14.06	4.12	2.53	157.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,745	2,366	2,377	1,550	162.8
Fiscal Year	Jun, 2024	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	19,728	1,004	1,010	658	69.1	29.90	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	23,454	894	966	669	69.6	26.17	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	24,864	884	888	691	71.6	27.51	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	47,284	1,843	1,796	766	83.9	28.06	Feb 13, 2025	J-GAAP
YoY	+90.2%	+108.5%	+102.3%	+10.9%	+17.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	2,366	1,693	1,910	-217	469	5,538	29.73	J-GAAP
Jun, 2023	1,867	-2,678	-2,266	-412	1,430	4,290	18.14	J-GAAP
Jun, 2024	1,494	-1,352	2,505	-3,857	4,566	7,503	23.34	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	20,661	973	977	633	66.2	50.3	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	22,881	610	671	433	44.6	43.0	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	41,058	685	692	672	73.9	27.8	Feb 13, 2025	J-GAAP
YoY	+79.4%	+12.3%	+3.1%	+55.2%	+65.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	10,543	495	565	370	38.6	4.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	12,911	399	401	299	31.1	3.1	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	11,371	255	306	200	20.7	2.2	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	11,510	355	365	233	24.0	3.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	12,111	345	354	236	24.3	2.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	12,753	539	534	455	47.1	4.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	20,018	241	259	272	30.0	1.2	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	21,040	444	433	400	44.0	2.1	Feb 13, 2025	J-GAAP
YoY	+82.8%	+25.1%	+18.6%	+71.7%	+83.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	8,764	+17.2	Available in future release
Apr - Jun, 2020	8,323	-4.4
Jul - Sep, 2020	9,242	-9.6
Oct - Dec, 2020	10,667	+37.5
Jan - Mar, 2021	9,835	+12.2
Apr - Jun, 2021	11,032	+32.5
Jul - Sep, 2021	9,560	+3.4
Oct - Dec, 2021	10,408	-2.4
Jan - Mar, 2022	9,637	-2.0
Apr - Jun, 2022	10,091	-8.5
Jul - Sep, 2022	9,809	+2.6
Oct - Dec, 2022	10,852	+4.3
Jan - Mar, 2023	10,543	+9.4
Apr - Jun, 2023	12,911	+27.9
Jul - Sep, 2023	11,371	+15.9
Oct - Dec, 2023	11,510	+6.1
Jan - Mar, 2024	12,111	+14.9
Apr - Jun, 2024	12,753	-1.2
Jul - Sep, 2024	20,018	+76.0
Oct - Dec, 2024	21,040	+82.8	444	+25.1	433	+18.6	44.0	+83.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,040	767	772	494	52.1
Fiscal Year	Dec, 2024	Dec, 2021	Dec, 2021	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	923.02	47.4	18,630	8,829	7,566	0.52	Aug 12, 2022	J-GAAP
Jun, 2023	1,005.48	41.2	23,644	9,746	8,435	0.66	Aug 14, 2023	J-GAAP
Jun, 2024	1,078.40	30.5	32,151	9,799	9,140	1.34	Aug 14, 2024	J-GAAP
Jul - Dec, 2024	ー	29.3	34,896	10,227	9,555	1.54	Feb 13, 2025	J-GAAP

WILLPLUS Holdings Corporation(3538) Financial Results