Will Group, Inc.
Notice Regarding Differences Between Consolidated Earnings Forecast and Results for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) and Revision of Full-Year Consolidated Earnings Forecast
Discloses variances between results for the second quarter of the fiscal year ending March 2027 and prior forecasts. Interim revenues were 81,733 million yen and operating income was 2,491 million yen, falling short of prior forecasts, while profit before tax and interim net income were revised upward. Full-year forecasts were also revised upward to revenues of 165,000 million yen and operating income of 4,300 million yen. No change to dividend forecast.
Key Figures
- Revenue (Q2): 81,733 million yen
- Operating Income (Q2): 2,491 million yen
- Net Income (Full Year): 2,795 million yen
AI要約
Overview of Performance
This report conveys the variances between the results for the second quarter of the fiscal year ending March 2027 and the previously announced forecasts, as well as revisions to the full-year forecasts. Although interim revenue landed roughly in line with prior forecasts, strong performance in domestic and overseas staffing businesses within the Working segment and progress in business structure reforms led to profit before tax and net income exceeding expectations, resulting in upward revisions to full-year forecasts. There is no revision to the dividend forecast.
Impact on Shareholders and Outlook
Going forward, we will monitor the business environment from the third quarter onward, policies on growth investments, and foreign exchange trends to assess maintenance and potential further improvements to the full-year forecasts. Growth in domestic and overseas staffing businesses is expected to be a driver of higher profits; dividends remain unchanged while full-year performance has been revised upward.
Will Group, Inc.
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