WILLTEC Co.,Ltd.
Fiscal Year Ending March 2027 Q2 Earnings Presentation
In Q2, revenue was 24,138 million yen (YoY +10.3%) and ordinary income was 834 million yen (YoY +241.7%), marking year-over-year increases in both revenue and profit. Full-year forecasts were left unchanged due to continued uncertainty in market conditions. By segment, the Human Resources Field and Manufacturing & Creation Field showed growth, with EMS and engineer dispatch contributing. Announced adjustments to dividends and shareholder benefits in connection with the stock split.
Key Figures
- Revenue (FY2026/3 Q2): 24,138 million yen
- Revenue (FY2027/3 Q2): 24,138 million yen
- Operating Income: 718 million yen (2Q) / Ordinary Income: 834 million yen (2Q)
AI要約
Overview of Performance
WILLTEC Co.,Ltd. achieved revenue of 24,138 million yen in Q2 of the fiscal year ending March 2027 (YoY +10.3%). Ordinary income rose substantially to 834 million yen (YoY +241.7%). The main drivers were progress in engineer dispatch allocations, expansion of the EMS market, and improvements in cost ratios. The full-year forecast remains unchanged due to continued uncertainty in market conditions.
Segment Trends and Outlook
The Human Resources Field and Manufacturing & Creation Field are showing growth. Engineer dispatch has increased its earnings contribution due to the full-scale deployment of new graduates, and EMS sales rose due to growing B2B demand such as LED lighting. Demand in the Social Support domain remains firm. Going forward, the company plans to align investment and growth cycles with each business's growth phase.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Full-year Forecast vs Actual Comparison
WILLTEC Co.,Ltd.
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