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WILLPLUS, First Half Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Decreases by 3%

Thu Feb 12, 2026 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 February 12th (16:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2026 (July to December) increased 17.1% from the same period last year, reaching 0.81 billion yen. However, Progress toward the full-year plan of 2.24 billion yen was 36.1%, also falling below the five-year average of 47.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (second half) is expected to grow 19.0% from the same period last year, reaching 1.43 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 0.42 billion yen, a 3.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.1% in the same period last year to 1.9%.

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Actual Results

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, 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 36.5 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 42,096 813 810 719 79.1 36.1 Feb 12, 2026 J-GAAP
YoY +2.5% +18.7% +17.1% +7.0% +7.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Guidance ー ー ー ー － 18 Aug 14, 2025 J-GAAP
Jul - Dec, 2025 Results 42,096 813 810 719 79.1 18 Feb 12, 2026 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 47,556 1,164 1,205 771 84.7 28.06 Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance 50,064 1,515 1,434 586 64.5 28 Feb 12, 2026 J-GAAP
YoY +5.3% +30.2% +19.0% -24.0% -23.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 47,745 1,497 1,562 1,120 116.0 43.51 Aug 14, 2024 J-GAAP
Jun, 2025 88,614 1,849 1,897 1,443 158.4 45.06 Aug 14, 2025 J-GAAP
Jun, 2026 Guidance 92,160 2,328 2,244 1,305 143.5 46 Aug 14, 2025 J-GAAP
YoY +4.0% +25.9% +18.3% -9.6% -9.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 22,395 480 451 300 32.9 2.1 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 20,705 408 390 232 25.6 2.0 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 21,391 405 420 487 53.6 1.9 Feb 12, 2026 J-GAAP
YoY +1.7% -8.8% -3.0% +21.8% +21.9%

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