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Revision of earnings forecasts3538WILLPLUS Holdings CorporationRetail

Notice of Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending June 2026

The consolidated full-year revenue forecast for the fiscal year ending June 2026 remains unchanged at ¥92,160 million, while operating profit was revised downward from ¥2,328 million to ¥1,400 million and ordinary profit from ¥2,244 million to ¥1,427 million. Net income attributable to owners of the parent was also reduced from ¥1,305 million to ¥1,123 million, while the dividend forecast is expected to remain unchanged.

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Deterioration
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Scale
-927
¥ million
Wording
Conditional
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Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 14 August 2025
Net Sales92,160→92,160million
0.0%
Operating profit2,328→1,400million
-39.9%
Ordinary income2,244→1,427million
-36.4%
Profit attributable to owners of the parent1,305→1,123million
-13.9%
Net income per share143.62→123.6yen
-13.9%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Profitability in the imported-vehicle dealership business deteriorated. Higher vehicle prices due to yen depreciation, a mismatch between product lineups and market demand and customer disengagement from purchases due to the promotion of EV adoption and the delayed adoption of EVs in Japan, sluggish new-vehicle sales, increased upfront investments including M&A-related due diligence expenses and recruitment costs, and losses at certain newly consolidated dealerships weighed on results.

Previous-period resultsNet Sales 88,614 Millions of yen (yen and sen for net income per share) / Operating profit 1,849 Millions of yen (yen and sen for net income per share) / Ordinary income 1,897 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 1,443 Millions of yen (yen and sen for net income per share) / Net income per share 158.43 Millions of yen (yen and sen for net income per share)
Dividend forecast revisionThe dividend forecast per share is expected to remain unchanged
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥92,160 million → ¥92,160 million(0.0%)
Operating profit¥2,328 million → ¥1,400 million(-39.9%)
Ordinary income¥2,244 million → ¥1,427 million(-36.4%)
Profit attributable to owners of the parent¥1,305 million → ¥1,123 million(-13.9%)
Net income per share143.62 yen → 123.60 yen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast14 August 2025
Previous-period resultsNet Sales 88,614 Millions of yen (yen and sen for net income per share) / Operating profit 1,849 Millions of yen (yen and sen for net income per share) / Ordinary income 1,897 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 1,443 Millions of yen (yen and sen for net income per share) / Net income per share 158.43 Millions of yen (yen and sen for net income per share)
Reason for the revisionProfitability in the imported-vehicle dealership business deteriorated. Higher vehicle prices due to yen depreciation, a mismatch between product lineups and market demand and customer disengagement from purchases due to the promotion of EV adoption and the delayed adoption of EVs in Japan, sluggish new-vehicle sales, increased upfront investments including M&A-related due diligence expenses and recruitment costs, and losses at certain newly consolidated dealerships weighed on results.
Dividend forecast revisionThe dividend forecast per share is expected to remain unchanged
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Profitability in the imported-vehicle dealership business deteriorated. The reasons cited include higher vehicle prices due to yen depreciation, a mismatch between product lineups and market demand and customer disengagement from purchases due to overseas automakers' rapid shift to EVs and the delayed adoption of EVs in Japan, sluggish new-vehicle sales, increased upfront investments including M&A-related due diligence expenses and recruitment costs, and losses at certain newly consolidated dealerships.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending June 2026 | WILLPLUS Holdings Corporation (3538) timely disclosure | Komori