WILLPLUS Holdings Corporation
Financial Summary〔Japan GAAP〕(Consolidated) for the Year Ended June 2026
For the year ended June 2026, consolidated net sales were 96,839 million yen (YoY +9.3%), ordinary income was 1,445 million yen (YoY -23.8%), and net income attributable to owners of parent was 1,108 million yen (YoY -23.2%). For the year ending June 2027, net sales are expected to be 116,416 million yen (YoY +20.2%) and operating income 2,255 million yen ( +58.1%). The segments consist of imported car dealer business and used car export-related business. Dividends for the year-end of 2026 are expected to be 46 yen, with total dividends of 450 million yen (payout ratio 37.7%).
Key Figures
- Net sales: 96,839百万円（YoY +9.3%）
- Operating income: 1,426,838千円（YoY △22.9%）
- Net income: 1,108,515千円（YoY △23.2%）
AI要約
Section heading
Performance overview: For the year, consolidated net sales were 96,839 million yen, beating the previous year, while operating income declined due to higher cost of sales and increased selling, general and administrative expenses. Segments include imported car dealer business and used car export-related business. For the year ending June 2027, growth is expected through M&A and new store openings, while monitoring exchange rates and market environment.
Section 2 heading
Outlook and strategy: For the year ending June 2027, net sales are projected at 116,416 million yen and operating income at 2,255 million yen. Through PMI for new stores and businesses, efforts in low-emission and EV-related initiatives, and organizational strengthening, aims are set to improve profitability and social value.
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