{"id":150806,"date":"2026-11-12T19:13:34","date_gmt":"2026-11-12T10:13:34","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3538-20261112-02_wp_financial_summary\/"},"modified":"2026-11-12T19:13:34","modified_gmt":"2026-11-12T10:13:34","slug":"3538-20261112-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3538\/ir\/3538-20261112-02_wp_financial_summary\/","title":{"rendered":"1Q Earnings Presentation Materials"},"content":{"rendered":"<p>Revenue increased 18.2% year-over-year to 24,481 million yen, but operating income fell sharply to 147 million yen. The main causes were the burden of growth investments and losses from newly consolidated group stores. Progress toward the full-year plan remained at 21.0%.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3538","jir_company_name":"WILLPLUS Holdings Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-11-12","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/3538-20261112-02.pdf","jir_short_summary":"Revenue increased 18.2% year-over-year to 24,481 million yen, but operating income fell sharply to 147 million yen. The main causes were the burden of growth investments and losses from newly consolidated group stores. Progress toward the full-year plan remained at 21.0%.","jir_summary":"### Performance Overview\nWhile revenue increased steadily year-over-year, operating income declined significantly due to losses from newly consolidated group stores and higher M&A-related costs. Sales of new and used vehicles at existing stores were sluggish, whereas recurring businesses such as vehicle maintenance and insurance remained steady. Improvement in gross margin has been delayed, and achieving profitability improvements through PMI remains a key issue going forward.\n\n### Outlook and Shareholder Returns\nFull-year revenue is planned at 11,641.6 million yen, but additional M&A activity is expected to increase costs, with gradual improvement anticipated from PMI effects. The dividend policy emphasizes continuous shareholder returns, with dividend per share assumed at 53.67 yen.","jir_financial_highlights":"Revenue: 24,481 million yen (Year-over-Year +18.2%)\nOperating Income: 147 million yen (Year-over-Year -63.9%)\nOrdinary Income: 154 million yen (Year-over-Year -60.4%)\nNet Income Attributable to Owners of Parent (Quarter): 51 million yen (Year-over-Year -77.9%)\nConsolidated Revenue (Full-year Plan Progress Rate): 11,641.6 million yen (Progress vs plan: 21.0%)\nDividend per Share: 53.67 yen (Year-to-date +7.67 yen)","jir_category":"","jir_hashtags":"#WILLPLUSHoldings, #Earnings, #FinancialHighlights, #PMI, #MandA","jir_key_figures":"Revenue (1Q cumulative): 24,481 million yen\nOperating Income (1Q cumulative): 147 million yen\nNet Income Attributable to Owners of Parent (quarter): 51 million yen","jir_meta_title":"WILLPLUS Holdings Corporation 1Q Earnings\uff5cRevenue 24,481 million yen, Operating Income Declines Sharply","jir_meta_description":"Key points of WILLPLUS Holdings Corporation's 1Q FY2027 earnings: revenue up 18.2% year-over-year but operating income down significantly. Summary of PMI-driven profitability improvement progress and full-year outlook.","jir_og_title":"WILLPLUS Holdings Corporation 1Q Results \u2014 Revenue +18.2%, Operating Income Down Sharply","jir_og_description":"1Q results show solid revenue growth but a large decline in operating income due to M&A costs and losses at new stores. 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