WILLTEC Co.,Ltd.
Q1 FY2027 Financial Summary (Japanese GAAP) [Consolidated]
For the first quarter of the fiscal year ending March 2027, net sales were 11.61 billion yen, up 10.8% YoY; operating profit was 2.93 billion yen; ordinary income was 3.08 billion yen; net income attributable to owners of the parent was 1.28 billion yen. Full-year guidance remains unchanged. By segment, the Human Resources field and the Goods & Services creation field drove sales; Social Support declined. Earnings per share were 20.38 yen. the equity ratio declined to 42.4%.
Key Figures
- Net sales: 11,861百万円
- Operating profit: 293百万円
- Net income attributable to owners of parent: 128百万円
AI要約
Performance overview
Willtech achieved net sales of 11,861 million yen (up 10.8% YoY), operating profit of 293 million yen, ordinary income of 308 million yen, and net income attributable to owners of the parent of 128 million yen in the first quarter of the fiscal year ending March 2027. By segment, the Human Resources field and the Goods & Services creation field drove sales. Social Support declined. There is no change to the full-year earnings forecast, and earnings per share amounted to 20.38 yen.
Business segment trends and financial position
The Human Resources field recorded net sales of 3,183 million yen and segment profit of 70 million yen. The Goods & Services creation field recorded total net sales of 4,913 million yen and segment profit of 183 million yen. Growth in the EMS business and expansion in lighting-related areas contributed. Social Support posted net sales of 543 million yen and a segment loss of 10 million yen. Total assets stood at 20,441 million yen, with the equity ratio falling to 42.4%. Liabilities rose to 11,773 million yen due to increased short-term borrowings.
Willtech Co., Ltd.
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