6089 WILL GROUP,INC. - Financial Results

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6089

TSE Prime

WILL GROUP,INC.

962

JPY

-13

(-1.33%)

Apr 24, 3:30 pm JST

6.73

USD

Apr 24, 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
Mar, 2021	118,249	4,030	3,788	2,363	106.4	24	May 12, 2021	IFRS
Mar, 2022	131,080	5,472	5,293	3,286	147.0	34	May 11, 2022	IFRS
Mar, 2023	143,932	5,318	5,146	3,236	143.2	44	May 11, 2023	IFRS
Mar, 2024	138,227	4,525	4,417	2,778	122.4	44	May 13, 2024	IFRS
Mar, 2025 Guidance	140,400	2,290	2,190	1,640	71.8	44	May 13, 2024	IFRS
YoY	+1.6%	-49.4%	-50.4%	-41.0%	-41.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	120,000	4,000	3,800	1,970	18	IFRS
	Jan 6, 2020	120,000	4,000	3,800	1,970	23	IFRS
Results	May 12, 2020	121,916	4,145	4,057	2,380	23	IFRS
Mar, 2021	May 12, 2020	Available in future release
	Aug 7, 2020
	Sep 18, 2020
	Nov 9, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Aug 6, 2021
	Nov 9, 2021
	Feb 8, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 8, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Mar 5, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	140,400	2,290	2,190	1,640	44	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2009	714	－	Available in future release
Mar, 2010	349	-51.1
Mar, 2011	330	-5.4
Mar, 2012	19,049	+5,672.4
Mar, 2013	22,174	+16.4
Mar, 2014	26,798	+20.9
Mar, 2015	32,586	+21.6
Mar, 2016	45,028	+38.2
Mar, 2017	60,599	+34.6
Mar, 2018	79,197	+30.7
Mar, 2019	103,300	+30.4
Mar, 2020	121,916	+18.0
Mar, 2021	118,249	-3.0
Mar, 2022	131,080	+10.9
Mar, 2023	143,932	+9.8
Mar, 2024	138,227	-4.0
Mar, 2025 Guidance	140,400	+1.6	2,290	-49.4	2,190	-50.4	71.8	-41.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	143,932	5,318	3.69	24.86	6.03	2.68	143.2
Mar, 2024	138,227	4,525	3.27	17.28	5.22	2.60	122.4
Mar, 2025 Guidance	140,400	2,290	1.63	9.13	3.18	2.72	71.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	143,932	5,472	5,293	3,286	147.0
Fiscal Year	Mar, 2023	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	67,167	2,787	2,577	1,588	71.1	34	May 11, 2022	IFRS
Oct - Mar, 2022	71,574	2,384	2,199	1,493	66.1	44	May 11, 2023	IFRS
Oct - Mar, 2023	68,951	2,506	2,331	1,376	60.6	44	May 13, 2024	IFRS
Oct - Mar, 2024 Guidance	70,077	1,281	1,323	1,134	49.6	44	Nov 8, 2024	IFRS
YoY	+1.6%	-48.9%	-43.2%	-17.6%	-18.1%

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
Mar, 2022	5,472	4,044	4,350	-306	-2,959	8,973	17.14	IFRS
Mar, 2023	5,318	3,055	4,816	-1,761	-2,783	9,590	17.46	IFRS
Mar, 2024	4,525	3,253	3,828	-575	-6,232	7,106	13.79	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	108,613	3,867	3,749	2,281	101.0	72.9	Feb 8, 2023	IFRS
Apr - Dec, 2023	103,917	2,795	2,719	1,564	68.9	61.6	Feb 7, 2024	IFRS
Apr - Dec, 2024	105,353	1,792	1,692	1,116	49.0	77.3	Feb 10, 2025	IFRS
YoY	+1.4%	-35.9%	-37.8%	-28.6%	-28.9%

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	35,319	1,451	1,397	955	42.3	4.1	May 11, 2023	IFRS
Apr - Jun, 2023	34,435	1,132	1,195	723	31.9	3.3	Aug 7, 2023	IFRS
Jul - Sep, 2023	34,841	887	891	679	30.0	2.5	Nov 8, 2023	IFRS
Oct - Dec, 2023	34,641	776	633	162	7.1	2.2	Feb 7, 2024	IFRS
Jan - Mar, 2024	34,310	1,730	1,698	1,214	53.5	5.0	May 13, 2024	IFRS
Apr - Jun, 2024	35,052	177	125	69	3.1	0.5	Aug 8, 2024	IFRS
Jul - Sep, 2024	35,271	832	742	437	19.2	2.4	Nov 8, 2024	IFRS
Oct - Dec, 2024	35,030	783	825	610	26.8	2.2	Feb 10, 2025	IFRS
YoY	+1.1%	+0.9%	+30.3%	+276.5%	+274.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	30,140	+10.2	Available in future release
Apr - Jun, 2020	28,635	-2.5
Jul - Sep, 2020	29,542	-5.8
Oct - Dec, 2020	29,962	-3.5
Jan - Mar, 2021	30,110	-0.1
Apr - Jun, 2021	31,539	+10.1
Jul - Sep, 2021	32,374	+9.6
Oct - Dec, 2021	33,695	+12.5
Jan - Mar, 2022	33,472	+11.2
Apr - Jun, 2022	35,441	+12.4
Jul - Sep, 2022	36,917	+14.0
Oct - Dec, 2022	36,255	+7.6
Jan - Mar, 2023	35,319	+5.5
Apr - Jun, 2023	34,435	-2.8
Jul - Sep, 2023	34,841	-5.6
Oct - Dec, 2023	34,641	-4.5
Jan - Mar, 2024	34,310	-2.9
Apr - Jun, 2024	35,052	+1.8
Jul - Sep, 2024	35,271	+1.2
Oct - Dec, 2024	35,030	+1.1	783	+0.9	825	+30.3	26.8	+277.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,917	1,730	1,698	1,214	53.5
Fiscal Year	Sep, 2022	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	505.08	21.8	52,350	11,398	11,310	0.70	May 11, 2022	IFRS
Mar, 2023	646.04	26.6	54,939	14,638	13,758	0.69	May 11, 2023	IFRS
Mar, 2024	768.35	34.0	51,543	17,508	15,528	0.34	May 13, 2024	IFRS
Apr - Dec, 2024	ー	34.8	51,650	17,967	15,555	0.35	Feb 10, 2025	IFRS

WILL GROUP,INC.(6089) Financial Results