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WILLs, First Half Ordinary Profit Increases by 4%

Thu Aug 14, 2025 3:30 pm JST Earnings

4482 WILLs Inc. 【J-GAAP】

Earnings Report

WILLs Inc. <4482> [TSE Growth] announced its financial results after the market closed on August 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 4.0% from the same period last year, reaching 0.52 billion yen. However, Progress toward the full-year plan of 1.15 billion yen was 45.6%, also falling below the five-year average of 53.1%.

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 July to December period (second half) is expected to grow 16.8% from the same period last year, reaching 0.62 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 18.0% from the same period last year, reaching 0.46 billion yen. However, the operating profit margin decreased from 29.9% in the same period last year to 29.6%.

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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
Jan - Jun, 2023 2,054 496 496 337 16.2 54.4 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 2,162 498 504 345 16.7 48.5 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 2,421 526 524 351 17.3 45.6 Aug 14, 2025 J-GAAP
YoY +12.0% +5.6% +4.0% +1.7% +3.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 6.50 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 2,421 526 524 351 17.3 6.50 Aug 14, 2025 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
Jul - Dec, 2024 2,910 537 536 325 15.7 5.50 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,159 629 626 399 19.7 6.50 Aug 14, 2025 J-GAAP
YoY +8.6% +17.1% +16.8% +22.8% +25.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 37.1 13 Feb 14, 2025 J-GAAP
YoY +10.0% +11.6% +10.6% +11.9% +14.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 841 58 58 34 1.7 6.9 May 14, 2025 J-GAAP
Apr - Jun, 2025 1,580 468 466 317 15.7 29.6 Aug 14, 2025 J-GAAP
YoY +19.5% +18.5% +18.0% +14.4% +16.7%

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