kabutan

WILLPLUS, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 41%, Jan-Mar Ordinary Profit Increases by 2.1 times

Tue May 13, 2025 4:30 pm JST Earnings

3538 WILLPLUS Holdings Corporation 【J-GAAP】

Earnings Report

WILLPLUS Holdings Corporation <3538> [TSE Std] announced its financial results after the market closed on May 13th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) expanded 1.44 billion yen, an increase 40.8% compared to the same period last year. However, the progress rate toward the full-year plan of 2.48 billion yen was 58.1%, also falling below the five-year average of 77.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to expand 95.9% from the same period last year, reaching 1.04 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 0.75 billion yen. However, the operating profit margin remained almost flat, changing from 2.9% in the same period last year to 2.7%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 31,204 1,468 1,542 1,003 104.6 79.4 May 11, 2023 J-GAAP
Jul - Mar, 2023 34,992 956 1,027 663 68.2 65.7 May 14, 2024 J-GAAP
Jul - Mar, 2024 66,219 1,369 1,446 1,143 125.5 58.1 May 13, 2025 J-GAAP
YoY +89.2% +43.2% +40.8% +72.4% +84.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 24,864 887 891 687 71.2 27.51 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 47,284 1,843 1,796 766 84.3 28.06 Feb 13, 2025 J-GAAP
YoY +90.2% +107.8% +101.6% +11.5% +18.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 44,115 1,867 1,943 1,302 135.5 41.17 Aug 14, 2023 J-GAAP
Jun, 2024 47,745 1,497 1,562 1,120 116.0 43.51 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 88,342 2,528 2,488 1,438 158.2 45.06 Mar 18, 2025 J-GAAP
YoY +85.0% +68.9% +59.3% +28.4% +36.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 12,111 346 356 230 23.7 2.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 12,753 541 535 457 47.3 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
Jan - Mar, 2025 25,161 684 754 471 51.7 2.7 May 13, 2025 J-GAAP
YoY +107.8% +97.7% +111.8% +104.8% +118.6%

Related Articles