4482 WILLs Inc. - Financial Results

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4482

TSE Growth

WILLs Inc.

638

JPY

+16

(+2.57%)

Apr 14, 9:20 am JST

4.45

USD

Apr 13, 8:20 pm EDT

Result

PTS

outside of trading hours

637.1

Apr 14, 9:30 am JST

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
Dec, 2021	3,378	522	520	349	17.9	2.50	Feb 14, 2022	J-GAAP
Dec, 2022	3,816	702	693	417	21.0	7	Feb 14, 2023	J-GAAP
Dec, 2023	4,480	914	911	506	24.4	9.50	Feb 14, 2024	J-GAAP
Dec, 2024	5,072	1,035	1,040	670	32.5	11	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	5,580	1,155	1,150	750	36.9	13	Feb 14, 2025	J-GAAP
YoY	+10.0%	+11.6%	+10.6%	+11.9%	+13.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	2,003	351	351	240	－*	J-GAAP
-	Jan 19, 2021	2,433	400	406	281	0*	J-GAAP
Results	Feb 12, 2021	2,433	399	401	279	0*	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	Aug 13, 2021
	Dec 21, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 15, 2022
	Nov 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	5,580	1,155	1,150	750	13	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2014	388	－	Available in future release
Dec, 2015	340	-12.4
Dec, 2016	386	+13.5
Dec, 2017	650	+68.4
Dec, 2018	1,161	+78.6
Dec, 2019	1,793	+54.4
Dec, 2020	2,433	+35.7
Dec, 2021	3,378	+38.8
Dec, 2022	3,816	+13.0
Dec, 2023	4,480	+17.4
Dec, 2024	5,072	+13.2
Dec, 2025 Guidance	5,580	+10.0	1,155	+11.6	1,150	+10.6	36.9	+13.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	4,480	914	20.4	28.82	14.62	1.29	24.4
Dec, 2024	5,072	1,035	20.4	33.67	16.91	1.28	32.5
Dec, 2025 Guidance	5,580	1,155	20.7	35.21	17.59	1.31	36.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,072	1,035	1,040	670	32.5
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	1,740	379	377	243	12.3	0	Aug 15, 2022	J-GAAP
Jan - Jun, 2023	2,054	496	496	337	16.2	3.50	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	2,162	498	504	345	16.7	5.50	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	6.50	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 15, 2022	1,740	379	377	243	0	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 14, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	6.5	J-GAAP

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
Dec, 2022	702	538	796	-258	-114	2,065	63.32	J-GAAP
Dec, 2023	914	-299	947	-1,246	-354	1,412	38.56	J-GAAP
Dec, 2024	1,035	1,824	1,071	753	-355	2,885	67.66	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	3,816	702	693	417	21.0	7	Feb 14, 2023	J-GAAP
Dec, 2023	4,480	914	911	506	24.4	9.50	Feb 14, 2024	J-GAAP
Dec, 2024	5,072	1,035	1,040	670	32.5	11	Feb 14, 2025	J-GAAP
YoY	+13.2%	+13.2%	+14.2%	+32.4%	+33.0%

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	788	122	123	85	4.1	15.5	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,266	374	373	252	12.1	29.5	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,294	268	266	185	8.9	20.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,132	150	149	-16	-0.8	13.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	840	103	109	68	3.3	12.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,322	395	395	277	13.4	29.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,461	279	277	182	8.8	19.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,449	258	259	143	6.9	17.8	Feb 14, 2025	J-GAAP
YoY	+28.0%	+72.0%	+73.8%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	445	－	Available in future release
Apr - Jun, 2020	558	－
Jul - Sep, 2020	607	－
Oct - Dec, 2020	823	+33.4
Jan - Mar, 2021	650	+46.1
Apr - Jun, 2021	983	+76.2
Jul - Sep, 2021	938	+54.5
Oct - Dec, 2021	807	-1.9
Jan - Mar, 2022	618	-4.9
Apr - Jun, 2022	1,122	+14.1
Jul - Sep, 2022	1,142	+21.7
Oct - Dec, 2022	934	+15.7
Jan - Mar, 2023	788	+27.5
Apr - Jun, 2023	1,266	+12.8
Jul - Sep, 2023	1,294	+13.3
Oct - Dec, 2023	1,132	+21.2
Jan - Mar, 2024	840	+6.6
Apr - Jun, 2024	1,322	+4.4
Jul - Sep, 2024	1,461	+12.9
Oct - Dec, 2024	1,449	+28.0	258	+72.0	259	+73.8	6.9	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,461	395	395	277	13.4
Fiscal Year	Sep, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	79.59	51.0	3,261	1,662	1,269	0.22	Feb 14, 2023	J-GAAP
Dec, 2023	89.35	50.5	3,662	1,850	1,556	0.18	Feb 14, 2024	J-GAAP
Dec, 2024	104.12	50.0	4,264	2,130	1,989	0.17	Feb 14, 2025	J-GAAP

WILLs Inc.(4482) Financial Results