WillPlus Holdings Co., Ltd. 2026 June Term Financial Summary

Overview of Results

For the six months ended June 2026, consolidated net sales were 96,839百万円 (up 9.3% YoY), while operating income was 1,426百万円 (down 22.9% YoY), ordinary income was 1,427百万円 (down 24.8% YoY), and net income attributable to owners of the parent was 1,108百万円 (down 23.2% YoY). Dividends totaled 46.00 yen, remaining above the previous year. Increases in personnel costs, rent, and depreciation due to new store openings and M&A contributed to the profit decline.

Outlook and Strategy

For the six months ended June 2027, the company expects sales of 116,416百万円, operating income of 2,255百万円, ordinary income of 2,075百万円, and net income attributable to owners of the parent of 1,256百万円. While anticipating contributions to top and bottom lines from M&A and new store openings, the company expects higher costs from increased store count. As a growth strategy, it will continue regional expansion, promoting low-emission vehicles, strengthening organizational capabilities, and optimizing cost efficiency.