WILL,Co.,Ltd.
Notice of Revision of Earnings Guidance
Revised upward to net sales of 9,020 million yen, operating profit of 997 million yen, ordinary income of 910 million yen, and net income attributable to owners of parent of 611 million yen. Year-over-year increases of 18.8% in net sales, 57.6% in operating profit, 62.4% in ordinary income, and 82.1% in net income. The full-year forecast for the fiscal year ending December 2026 remains unchanged. High-margin businesses such as handling existing homes and remodeling-related activities contribute.
Key Figures
- Net sales: 9,020 million yen
- Operating profit: 997 million yen
- Ordinary income: 910 million yen
AI要約
Section Heading
This report details the revision of the consolidated earnings forecast for the second quarter (cumulative) of the fiscal year ending December 2026. In the distribution business, the number of used-house transactions in the three major metropolitan areas increased 6.7% year over year, and the number of deliveries of “Used × Remodeling × FP” increased 12.7% YoY, contributing higher-margin deals. In the development and sales business, deliveries of in-house developed properties remained solid, including accelerated sales planned for the second half. These factors push up net sales and each profitability item. The full-year forecast is kept unchanged after considering progress and macroeconomic trends.
Section 2 Heading
This revision mainly explains the upward adjustments to net sales and each profit. The expansion of high value-added businesses related to used homes and the progress of early sales of development projects contributed. While considering progress against the full-year plan and market trends (Middle East situation, inflation, and interest rate trends), the full-year forecast is kept conservative. Notes on future assumptions and risk factors are included, and there is a possibility that actual results may differ from the forecast.
Will Co., Ltd.
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