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Revision of earnings forecasts7087WILLTEC Co.,Ltd.Information and Communications, Services and Others

Notice Concerning Variance from Full-Year Earnings Forecast and Dividend from Surplus

For the fiscal year ending March 2026, net sales were 1.6% below the previous forecast, while operating income, ordinary income and net income were 20.9% to 27.3% above forecast. The annual dividend was increased from the previous forecast of ¥40.00 to ¥43.00, with the year-end dividend set at ¥23.00.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
27.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Dated 15 May 2025
Net Sales46,700→45,936million
-1.6%
Operating profit1,100→1,330million
+20.9%
Ordinary income1,150→1,463million
+27.3%
Profit attributable to owners of the parent710→897million
+26.4%
Net income per share111.79→140.83yen and sen
+26.0%

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

In addition to firm demand for engineers, particularly in the machinery and electrical and construction fields of the technical staffing business, the company actively raised and reviewed staffing contract rates in response to inflation and wage increases, improving profit margins. In the EMS business, sales of LED lighting equipment remained strong, while sales of specialty lighting, including products for airports, increased significantly.

Previous-period resultsNet sales: ¥44,578 million; operating income: ¥1,048 million; ordinary income: ¥1,213 million; net income attributable to owners of the parent: ¥710 million; net income per share: ¥111.55
Dividend forecast revisionThe year-end dividend was increased from ¥20.00 to ¥23.00, and the annual dividend from ¥40.00 to ¥43.00. The interim dividend is ¥20.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥46,700 million → ¥45,936 million(-1.6%)
Operating profit¥1,100 million → ¥1,330 million(+20.9%)
Ordinary income¥1,150 million → ¥1,463 million(+27.3%)
Profit attributable to owners of the parent¥710 million → ¥897 million(+26.4%)
Net income per share111.79 yen and sen → 140.83 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastDated 15 May 2025
Previous-period resultsNet sales: ¥44,578 million; operating income: ¥1,048 million; ordinary income: ¥1,213 million; net income attributable to owners of the parent: ¥710 million; net income per share: ¥111.55
Reason for the revisionIn addition to firm demand for engineers, particularly in the machinery and electrical and construction fields of the technical staffing business, the company actively raised and reviewed staffing contract rates in response to inflation and wage increases, improving profit margins. In the EMS business, sales of LED lighting equipment remained strong, while sales of specialty lighting, including products for airports, increased significantly.
Dividend forecast revisionThe year-end dividend was increased from ¥20.00 to ¥23.00, and the annual dividend from ¥40.00 to ¥43.00. The interim dividend is ¥20.00.
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.

Demand for engineers remained firm in the machinery and electrical and construction fields of the technical staffing business. Profit margins improved as staffing contract rates were raised and reviewed in response to inflation and wage increases. In the EMS business, sales of LED lighting equipment and specialty lighting, including products for airports, increased.

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Notice Concerning Variance from Full-Year Earnings Forecast and Dividend from Surplus | WILLTEC Co.,Ltd. (7087) timely disclosure | Komori