Will Group, Inc.
Q2 Supplemental Financial Materials
For the six months ended March 2027, consolidated revenue was 81.73 hundred million yen (Year-over-Year +14.3%), and operating income was 2.49 hundred million yen (YoY +25.6%). Backed by strong first-half results, the company revised its full-year forecast upward. Profitability improvements continued in Domestic Working and Overseas Working. The supplemental materials disclose detailed progress on domestic and international strategies, KPIs, and financial position.
Key Figures
- Revenue: 81.73 hundred million yen, Year-over-Year +14.3%
- Operating Income: 2.49 hundred million yen, Year-over-Year +25.6%
- EBITDA/cumulative: Unknown
- Full-year Revenue Forecast: 165.00 hundred million yen, Progress Rate 50%, Year-over-Year +12.4%
AI要約
Summary of Results
Consolidated revenue for the cumulative second quarter was 81.73 hundred million yen, an increase of 14.3% year-over-year. Segment contributions led to a substantial rise in operating income to 2.49 hundred million yen (YoY +25.6%). Gross profit margin continued to improve. Profitability enhancement measures in the Domestic Working and Overseas Working businesses were effective.
Outlook and Shareholder Returns
Incorporating the strong first-half results, the company revised its full-year outlook upward. The shareholder return policy will maintain a progressive dividend and consider flexible share buybacks. Both Domestic and Overseas Working segments are expected to remain solid, and the company will advance its growth strategy under the mid-term plan "WILL-being 2029" through fiscal 2029.
Segment Revenue Breakdown
Gross Margin Changes
Comparison of Forecasts and Results
Will Group, Inc.
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