Komori
WILLPLUS Holdings (3538) · FactRevenue increased, but profit declined

Revenue and profit exceeding the previous fiscal year

First written in FY2016. 16 of 40 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2026.

40entries
11years
6from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2022-Q3 – FY2025-H12016: 12017: 420172018: 420182019: 420192020: 320202021: 420212022: 420222023: 320232024: 320242025: 220252026: 82026
Same theme, other companies
Performance and profitability trends, including growth and changes in revenue and profitA theme 620 companies write about · 47 as a headwind · 763 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 899 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026Revenue increased, but profit declinedAnnual report

    「Consolidated revenue increased 9.3% from the previous fiscal year to ¥96,839 million, and the scale of the business expanded steadily. Operating profit was ¥1,426 million, down 22.9%, and ordinary profit was ¥1,427 million, down 24.8%.」

    Although revenue increased 9.3% from the previous fiscal year, operating profit, ordinary profit, and profit attributable to owners of the parent all declined. Business expansion and profitability challenges coexisted.
  3. FY2026-H1AdvancedAnnual report

    「In addition to the increase in gross profit accompanying higher revenue, operating profit increased 18.8% year on year to ¥813 million, due mainly to the absence of special investigation-related expenses incurred in the first quarter of the previous year. As a result, ordinary profit increased 17.0% to ¥810 million.」

    During the interim consolidated accounting period, operating profit was ¥813 million, ordinary profit was ¥810 million, and profit attributable to owners of the parent was ¥719 million for the interim period, with the main profit measures all exceeding the same period of the previous year.
  4. FY2025AdvancedAnnual report

    「Revenue for the consolidated fiscal year increased to ¥88,614 million, up 85.6% from the previous fiscal year, as the used-car export business, the newly handled Peugeot, Citroën and DS Automobiles brands, and an increase in the number of Volvo-brand stores contributed to revenue.」

    Revenue increased 85.6% to ¥88,614 million, driven by the used-car export business, new brands, and an increase in Volvo stores, while operating profit also increased 23.5%.
  5. FY2025-H1Shifted to higher revenue and profit in the interim periodAnnual report

    「As a result, operating profit was ¥685 million, up 12.2% year on year, and ordinary profit was ¥692 million, up 3.1%. Profit attributable to owners of the parent for the interim period was ¥672 million, up 55.0%, following the recognition of ¥308 million in gains on the recognition of negative goodwill arising from a share acquisition.」

    In contrast to the trend of higher revenue and lower profit that had continued through the previous year, during the interim consolidated accounting period, revenue as well as operating profit, ordinary profit, and profit attributable to owners of the parent for the interim period all exceeded the same period of the previous year.
  6. FY2024Revenue growth, continued profit declineAnnual report

    「As a result, operating profit was ¥1,494 million, down 20.0% from the previous fiscal year. Ordinary profit was ¥1,559 million, down 19.8%, as non-operating income reached ¥88 million due mainly to insurance surrender refunds. Profit attributable to owners of the parent was ¥1,124 million, down 13.6%, following the recognition of ¥103 million in extraordinary income, including gains on the recognition of negative goodwill arising from a business acquisition and share acquisition.」

    Although consolidated revenue was ¥47,745 million, up 8.2% from the previous fiscal year, operating profit, ordinary profit, and profit attributable to owners of the parent all declined.
  7. FY2024-Q3Revenue growth, continued profit declineAnnual report

    「As a result, operating profit was ¥955 million, down 34.9% year on year. Ordinary profit was ¥1,025 million, down 33.5%, as non-operating income reached ¥85 million due mainly to insurance surrender refunds. Profit attributable to owners of the parent for the quarter was ¥669 million, down 33.3%, following the recognition of ¥16 million in extraordinary income from a gain on the recognition of negative goodwill arising from a business acquisition.」

    Although consolidated revenue was ¥34,992 million, up 12.1% year on year, operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all fell below the same period of the previous year, and the trend of higher revenue and lower profit continued.
  8. FY2024-Q2Revenue growth, continued profit declineAnnual report

    「As a result, operating profit was ¥610 million, down 37.2% year on year. Ordinary profit was ¥671 million, down 31.3%, as non-operating income reached ¥69 million due mainly to insurance surrender refunds. Profit attributable to owners of the parent for the quarter was ¥441 million, down 30.4%, following the recognition of ¥16 million in extraordinary income from a gain on the recognition of negative goodwill arising from a business acquisition.」

    Although consolidated revenue increased 10.7% year on year to ¥22,881 million, operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all fell below the same period of the previous year. The trend of higher revenue and lower profit continued.
  9. FY2024-Q1Revenue growth, continued profit declineAnnual report

    「As a result, operating profit was ¥255 million, down 47.7% year on year. Ordinary profit was ¥306 million, down 37.5%, as non-operating income reached ¥55 million due mainly to insurance surrender refunds. Profit attributable to owners of the parent for the quarter was ¥200 million, down 37.1%.」

    Although consolidated revenue increased 15.9% year on year to ¥11,371 million, operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all declined. The trend of higher revenue and lower profit seen in the full year also emerged in the first quarter.
  10. FY2023Full-year revenue increased while profit declinedAnnual report

    「As a result, consolidated revenue increased 11.1% from the previous fiscal year to ¥44,115 million.」

    Although revenue increased 11.1% from the previous fiscal year to ¥44,115 million, operating profit decreased 21.1%, ordinary profit decreased 18.2%, and profit attributable to owners of the parent decreased 16.0%.
  11. FY2023-Q3Revenue growth, continued profit declineAnnual report

    「As a result, operating profit decreased 24.2% year on year to ¥1,468 million.」

    For the cumulative third-quarter period, consolidated revenue increased 5.4% year on year to ¥31,204 million, while operating profit decreased 24.2% to ¥1,468 million, ordinary profit decreased 20.6% to ¥1,542 million, and profit attributable to owners of the parent for the quarter decreased 20.8% to ¥1,003 million.
  12. FY2023-Q1Revenue increased, but profit declinedAnnual report

    「As a result, consolidated revenue increased 2.6% year on year to ¥9,809 million. Selling, general and administrative expenses increased 5.9% year on year to ¥1,558 million, due to investments to advance medium- to long-term strategies, expenses associated with opening new stores, and higher electricity costs following the revision of rates. As a result, operating profit decreased 17.8% year on year to ¥489 million, ordinary profit decreased 17.6% to ¥490 million, and profit attributable to owners of the parent for the quarter decreased 19.9% to ¥319 million.」

    Although consolidated revenue increased 2.6% year on year, operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all fell below the same period of the previous year.
  13. FY2022No revenue comparison; profit increasedAnnual report

    「As a result, operating profit increased 3.3% from the previous fiscal year to ¥2,366 million, and the operating margin reached a record high of 6.0%. Ordinary profit increased 3.3% from the previous fiscal year to ¥2,377 million, and profit attributable to owners of the parent increased 1.1% to ¥1,550 million.」

    Although year-on-year revenue comparisons are not presented due to the adoption of the Revenue Recognition Accounting Standard, operating profit, ordinary profit, and profit attributable to owners of the parent for the fiscal year all exceeded the previous fiscal year. The operating margin reached a record high of 6.0%.
  14. FY2022-Q3No revenue comparison; profit increasedAnnual report

    「As a result, operating profit increased 12.2% year on year to ¥1,936 million, ordinary profit increased 11.8% to ¥1,943 million, and profit attributable to owners of the parent for the quarter increased 9.9% to ¥1,267 million.」

    Although year-on-year revenue comparisons are not presented due to the adoption of the Revenue Recognition Accounting Standard, operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all exceeded the same period of the previous year.
  15. FY2022-Q2AdvancedAnnual report

    「As a result, operating profit increased 13.0% year on year to ¥1,362 million, ordinary profit increased 13.5% to ¥1,367 million, and profit attributable to owners of the parent for the quarter increased 11.5% to ¥892 million.」

    Operating profit, ordinary profit, and profit attributable to owners of the parent for the cumulative second-quarter period all exceeded the same period of the previous year. Consolidated revenue was also ¥19,968 million, a record high for a second quarter.
  16. FY2022-Q1AdvancedAnnual report

    「As a result, consolidated net sales were ¥9,560 million, and gross profit increased 8.3% year on year to ¥2,067 million in line with the increase in net sales. As the number of stores and employees both increased from the same period of the previous year, selling, general and administrative expenses increased 2.7% to ¥1,471 million due in part to higher personnel expenses, rent and depreciation expenses mainly for store equipment. As a result, operating income increased 25.4% year on year to ¥595 million, ordinary income increased 26.2% to ¥595 million, and quarterly net income attributable to owners of the parent increased 30.0% to ¥398 million.」

    Although year-on-year revenue comparisons are not presented due to the adoption of the Revenue Recognition Accounting Standard, gross profit increased 8.3% year on year, operating profit increased 25.4%, ordinary profit increased 26.2%, and profit attributable to owners of the parent increased 30.0%.
  17. FY2021AdvancedAnnual report

    「Net sales increased 16.3% year on year to ¥40,776 million, a record high. Operating income increased 97.3% to ¥2,290 million, ordinary income increased 92.3% to ¥2,301 million, and net income attributable to owners of the parent increased 91.1% to ¥1,533 million, also representing record highs in terms of profit.」

    For the fiscal year ending June 2021, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year, with both net sales and profit reaching record highs.
  18. FY2021-Q3AdvancedAnnual report

    「As the number of stores and vehicle sales increased, revenue from vehicle maintenance and insurance commissions, which are stock-type businesses, also increased year on year. Consolidated net sales rose 11.2% year on year to ¥29,744 million, a record high for the third quarter. Continuing from the second quarter, the proportion of used-vehicle sales, which have a lower cost ratio, increased, and initiatives to improve profit margins continued. As a result, the gross profit margin rose 0.9 percentage points to 20.3%, and gross profit increased 16.5% year on year to ¥6,057 million. As a result, operating income increased 76.0% year on year to ¥1,726 million, ordinary income increased 72.9% to ¥1,738 million, and quarterly net income attributable to owners of the parent increased 77.8% to ¥1,153 million.」

    For the cumulative third quarter, consolidated net sales were ¥29,744 million, a record high for a third quarter, while operating income was ¥1,726 million, ordinary income was ¥1,738 million, and quarterly net income attributable to owners of the parent was ¥1,153 million, with the main profit figures exceeding the same period of the previous year.
  19. FY2021-Q2AdvancedAnnual report

    「As a result, operating income increased 61.0% year on year to ¥1,205 million, ordinary income increased 59.6% to ¥1,204 million, and quarterly net income attributable to owners of the parent increased 63.3% to ¥800 million.」

    For the cumulative second quarter, net sales were ¥19,909 million, operating income was ¥1,205 million, ordinary income was ¥1,204 million, and quarterly net income attributable to owners of the parent was ¥800 million, with the main profit figures exceeding the same period of the previous year.
  20. FY2021-Q1SoftenedAnnual report

    「As vehicle sales declined, vehicle servicing revenue fell 2.8% year on year to ¥1,133 million, among other factors, and consolidated net sales decreased 9.6% year on year to ¥9,242 million.」

    Due to the rebound from concentrated deliveries of Wrangler models and other vehicles in the same period of the previous year and from rush demand ahead of the consumption tax increase, as well as delays in the arrival of new vehicles, net sales declined 9.6% year on year, operating income declined 3.6%, ordinary income declined 3.7%, and quarterly net income attributable to owners of the parent declined 2.2%.
  21. FY2020AdvancedAnnual report

    「Net sales were ¥35,068 million, or 117.4% of the previous fiscal year; operating income was ¥1,160 million, or 103.8%; ordinary income was ¥1,196 million, or 107.3%; and net income attributable to owners of the parent was ¥802 million, or 109.9%.」

    In FY2020, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year.
  22. FY2020-Q3AdvancedAnnual report

    「In the first quarter, deliveries of JEEP-brand Wrangler models and other vehicles ordered by customers in the previous fiscal year progressed smoothly, and other factors contributed to the results exceeding the previous year. Accordingly, for the cumulative third quarter, consolidated net sales were ¥26,745 million, up 26.4% year on year, and operating income was ¥981 million, up 17.2%. As a result, operating income increased 17.2% year on year to ¥981 million, ordinary income increased 20.9% to ¥1,005 million, and quarterly income attributable to owners of the parent increased 32.7% to ¥648 million.」

    For the cumulative third quarter, net sales were ¥26,745 million, operating income was ¥981 million, ordinary income was ¥1,005 million, and quarterly income attributable to owners of the parent was ¥648 million, with the main profit figures exceeding the same period of the previous year. Smooth deliveries of JEEP Wrangler models and other vehicles ordered in the previous fiscal year contributed to the results.
  23. FY2020-Q1AdvancedAnnual report

    「As a result, operating income was ¥492 million, up 166.9% year on year; ordinary income was ¥490 million, up 167.1%; and net income attributable to owners of the parent was ¥313 million, up 178.2%.」

    Operating income, ordinary income and net income attributable to owners of the parent for the cumulative first quarter exceeded the same period of the previous year, reaching 166.9%, 167.1% and 178.2% of the previous year, respectively. Consolidated net sales were also a record high at ¥10,221 million, or 155.0% of the previous year.
  24. FY2019SoftenedAnnual report

    「Net sales were ¥29,860 million, or 115.9% of the previous fiscal year; operating income was ¥1,118 million, or 88.6%; ordinary income was ¥1,115 million, or 88.8%; and net income attributable to owners of the parent was ¥730 million, or 89.5%.」

    While net sales increased 15.9% year on year to a record high, operating income, ordinary income and net income for the fiscal year all fell below the previous fiscal year, weakening the trend of profits exceeding the previous year even for the full fiscal year.
  25. FY2019-Q3SoftenedAnnual report

    「As a result, operating income was ¥837 million, or 86.0% of the same period of the previous year; ordinary income was ¥831 million, or 85.9%; and net income attributable to owners of the parent was ¥488 million, or 80.7%.」

    Net sales increased to ¥21,152 million, or 112.4% of the same period of the previous year, while operating income, ordinary income and net income attributable to owners of the parent all fell below the previous year, further weakening the trend of profits exceeding the same period of the previous year.
  26. FY2019-Q2SoftenedAnnual report

    「As a result, operating income was ¥565 million, or 85.7% of the same period of the previous year; ordinary income was ¥559 million, or 85.3%; and net income attributable to owners of the parent was ¥336 million, or 82.4%.」

    While net sales increased to 109.7% of the same period of the previous year, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous year, further weakening the trend of profits exceeding the previous year.
  27. FY2019-Q1SoftenedAnnual report

    「Consolidated net sales were ¥6,593 million, or 108.2% of the same period of the previous year. On the other hand, selling, general and administrative expenses increased to ¥1,091 million, or 110.6% year on year, due in part to higher personnel expenses resulting from an increase in the number of stores and employees, as well as higher depreciation expenses because each brand held more demonstration vehicles. As a result, operating income was ¥295 million, or 100.3% of the previous year; ordinary income was ¥293 million, or 100.8%; and net income attributable to owners of the parent was ¥175 million, or 97.8%.」

    Net sales, operating income and ordinary income exceeded the same period of the previous year, while net income attributable to owners of the parent declined to 97.8% of the previous year. Profit performance did not continue to increase uniformly.
  28. FY2018AdvancedAnnual report

    「Consolidated net sales for the fiscal year were ¥25,770 million, up 9.3% year on year; operating income was ¥1,261 million, up 4.3%; ordinary income was ¥1,255 million, up 4.8%; and net income attributable to owners of the parent was ¥815 million, up 9.6%. Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year.」

    For the fiscal year ending June 2018, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year.
  29. FY2018-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter of the fiscal year ending June 2018, net sales were ¥18,822 million, or 108.1% of the previous year; operating income was ¥973 million, or 107.1%; ordinary income was ¥968 million, or 107.5%; and net income attributable to owners of the parent was ¥605 million, or 108.5%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent for the cumulative third quarter all exceeded the same period of the previous year.
  30. FY2018-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter of the fiscal year ending June 2018, net sales were ¥12,470 million, or 107.5% of the previous year; operating income was ¥659 million, or 104.4%; ordinary income was ¥656 million, or 104.7%; and net income attributable to owners of the parent was ¥408 million, or 105.4%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent for the cumulative second quarter all exceeded the same period of the previous year.
  31. FY2018-Q1SoftenedAnnual report

    「As a result, for the cumulative first quarter of the fiscal year ending June 2018, net sales were ¥6,093 million, or 107.7% of the previous year; operating income was ¥294 million, or 97.9%; ordinary income was ¥291 million, or 97.7%; and net income attributable to owners of the parent was ¥179 million, or 100.3%.」

    Net sales and net income attributable to owners of the parent exceeded the same period of the previous year, while operating income and ordinary income fell below it, marking a change from the previous pattern in which sales and all profit figures uniformly exceeded the previous year.
  32. FY2017AdvancedAnnual report

    「Consolidated net sales for the fiscal year were ¥23,567 million, up 11.7% year on year; operating income was ¥1,209 million, up 36.5%; ordinary income was ¥1,197 million, up 38.2%; and net income attributable to owners of the parent was ¥743 million, up 50.9%. Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year.」

    For the fiscal year ending June 2017, net sales were ¥23,567 million, operating income was ¥1,209 million, ordinary income was ¥1,197 million, and net income attributable to owners of the parent was ¥743 million, all exceeding the previous fiscal year.
  33. FY2017-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter of the fiscal year ending June 2017, net sales were ¥17,413 million, or 112.7% of the previous year; operating income was ¥909 million, or 119.0%; ordinary income was ¥901 million, or 120.7%; and net income attributable to owners of the parent was ¥557 million, or 122.0%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent for the cumulative third quarter of the fiscal year ending June 2017 were reported. All exceeded the same period of the previous year.
  34. FY2017-Q2AdvancedAnnual report

    「Under these circumstances, for the cumulative second quarter of the fiscal year, net sales were ¥11,600 million, up 18.1% year on year; operating income was ¥631 million, up 35.8%; ordinary income was ¥627 million, up 36.1%; and net income attributable to owners of the parent was ¥387 million, up 37.5%.」

    For the cumulative second quarter of the fiscal year ending June 2017, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year.
  35. FY2016First statedAnnual report

    「As a result, consolidated net sales for the fiscal year were ¥21,093 million, up 10.6% year on year; operating income was ¥886 million, up 25.6%; ordinary income was ¥866 million, up 28.7%; and net income attributable to owners of the parent was ¥492 million, up 18.4%. Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year.」

    In FY2016, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year.
Moved together

"Investment in Opening and Renovating Imported-Vehicle Dealerships" moved the same way as this thread, in the same document, in 13 of its 40 moves.

131210876★123456
  1. ★This thread
  2. 1Investment in Opening and Renovating Imported-Vehicle Dealerships13×
  3. 2Establishing new earnings pillars outside the existing business and expanding through M&A12×
  4. 3Expansion of ancillary businesses, including vehicle maintenance and property and casualty insurance10×
  5. 4Improving the profitability of existing stores and increasing the efficiency of new openings8×
  6. 5Increase in New Registrations of Foreign-Make Vehicles7×
  7. 6Area-Dominant Strategy6×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for WILLPLUS Holdings yet. It last moved in the General Meetings of Shareholders of 2026-09-07: "Cited as achieved".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Revenue and profit exceeding the previous fiscal year | WILLPLUS Holdings Corporation (3538) | Komori