Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Key Points of Performance

WILLTEC Co.,Ltd. recorded consolidated net sales of 24,138 million yen (Year-over-Year +10.3%), operating income of 718 million yen (+346.0%), ordinary income of 834 million yen (+241.7%), and net income attributable to owners of parent of 492 million yen (+387.7%) for the interim period of the fiscal year ending March 2027, representing substantial improvement. By segment, the Human Resources-related field achieved net sales of 14,076 million yen (Year-over-Year +6.6%) and grew. Meanwhile, the Manufacturing & Creation field expanded with total sales of 10,063 million yen (+16.0%). The EMS & Social Support businesses remained favorable. A resolution was passed to implement a stock split, splitting one share into two shares.

Financial Position, Dividends and Outlook

At the interim period-end, total assets were 21,313 million yen and the equity ratio was 42.5%. Cash and cash equivalents increased to 5,610 million yen. However, the equity ratio declined slightly from the previous fiscal year-end. The stock split was resolved on November 11, 2026, with the record date of December 31, 2026 and an effective date of January 1, 2027. The interim dividend has been announced, and the financial summary describes whether per-share earnings forecasts have been adjusted to reflect the stock split. There is no change to the full-year performance forecast at this time.