WILLPLUS Holdings Corporation Financial Summary for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

Performance Overview

Consolidated net sales for the quarter were 24,481 million yen, an 18.2% increase year-over-year, while operating income fell sharply to 147 million yen. Revenue benefited from the addition of new stores and contributions from M&A, but increased personnel expenses, store-related costs and depreciation pressured profits. Ordinary income amounted to 154 million yen and quarterly net income attributable to owners of parent declined to 51 million yen. The full-year forecast remains net sales of 116,416 million yen and net income of 1,256 million yen (138.13 yen per share).

Business Strategy and Outlook

The company continues to expand its store network through new openings and M&A, focusing on growing its customer base around the imported-car dealer business. The consolidation of acquired businesses since July 2026 has increased assets, including goodwill, which is affecting the financial position. M&A-driven business expansion will remain a core pillar of the medium- to long-term growth strategy, and the company is promoting adoption of low-emission vehicles and development of EV-related infrastructure.