Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
36,323.00
35,207.00
34,352.00
35,030.00
35,271.00
35,052.00
34,310.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,323.00
35,207.00
34,352.00
35,030.00
35,271.00
35,052.00
34,310.00
Raw Material Cost
28,356.00
27,813.00
27,064.00
27,723.00
27,742.00
27,792.00
27,580.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.00
75.00
76.00
0.00
131.00
61.00
39.00
Selling and Distribution Expenses
6,789.00
7,040.00
6,553.00
6,584.00
6,746.00
7,387.00
6,411.00
Other Expenses
-2.60
-7.50
-7.60
0.00
-13.10
-6.10
-3.90
Total Expenditure (Excl Depreciation)
35,145.00
34,853.00
33,617.00
34,307.00
34,488.00
35,179.00
33,991.00
Operating Profit (PBDIT) excl Other Income
1178
354
735
723
783
-127
319
Other Income
75.00
50.00
-173.00
101.00
66.00
314.00
1,419.00
Operating Profit (PBDIT)
1,733.00
895.00
1,116.00
1,329.00
1,367.00
694.00
2,403.00
Interest
26.00
75.00
76.00
0.00
131.00
61.00
39.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,967.00
7,394.00
7,288.00
7,307.00
7,529.00
7,260.00
6,730.00
Depreciation
480.00
491.00
554.00
505.00
518.00
507.00
665.00
Profit Before Tax
1,227.00
329.00
485.00
825.00
718.00
125.00
1,699.00
Tax
367.00
51.00
457.00
215.00
307.00
56.00
491.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
867.00
280.00
38.00
611.00
436.00
69.00
1,215.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
867.00
280.00
38.00
611.00
436.00
69.00
1,215.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
-3.00
-11.00
0.00
-2.00
0.00
-8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
860.00
277.00
27.00
611.00
434.00
69.00
1,207.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
18,054.00
16,820.00
17,392.00
17,967.00
16,956.00
17,503.00
17,508.00
Earnings per share (EPS)
37.78
12.26
1.65
26.68
19.07
3.03
53.08
Diluted Earnings per share
37.78
12.26
1.65
26.68
19.07
3.03
53.08
Operating Profit Margin (Excl OI)
3.24%
1.01%
2.14%
2.06%
2.22%
-0.36%
0.93%
Gross Profit Margin
4.7%
2.33%
3.02%
3.8%
3.5%
1.8%
6.89%
PAT Margin
2.39%
0.8%
0.11%
1.74%
1.24%
0.2%
3.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 3.17% vs 2.49% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 210.47% vs 925.93% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 96.21% vs -34.45% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -65.33% vs -1.32% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Will Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
36,323.00
6,360.00
29,963.00
471.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,323.00
6,360.00
29,963.00
471.12%
Raw Material Cost
28,356.00
1,835.00
26,521.00
1,445.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
26.00
32.00
-6.00
-18.75%
Selling and Distribution Expenses
6,789.00
3,511.00
3,278.00
93.36%
Other Expenses
-2.60
-3.20
0.60
18.75%
Total Expenditure (Excl Depreciation)
35,145.00
5,346.00
29,799.00
557.41%
Operating Profit (PBDIT) excl Other Income
1,178.00
1,014.00
164.00
16.17%
Other Income
75.00
51.00
24.00
47.06%
Operating Profit (PBDIT)
1,733.00
1,342.00
391.00
29.14%
Interest
26.00
32.00
-6.00
-18.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,967.00
4,525.00
3,442.00
76.07%
Depreciation
480.00
277.00
203.00
73.29%
Profit Before Tax
1,227.00
1,031.00
196.00
19.01%
Tax
367.00
339.00
28.00
8.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
867.00
690.00
177.00
25.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
867.00
690.00
177.00
25.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.00
4.00
-11.00
-275.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
860.00
694.00
166.00
23.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,054.00
9,448.00
8,606.00
91.09%
Earnings per share (EPS)
37.78
51.40
-13.62
-26.50%
Diluted Earnings per share
37.78
51.40
-13.62
-26.50%
Operating Profit Margin (Excl OI)
3.24%
15.94%
0.00
-12.70%
Gross Profit Margin
4.70%
20.57%
0.00
-15.87%
PAT Margin
2.39%
10.85%
0.00
-8.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,632.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.17% vs 2.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.98% vs 1.24% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 86.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 210.47% vs 925.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 98.16% vs -40.87% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 96.21% vs -34.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 27.44% vs -4.27% in Sep 2024
Quarterly - Interest
Interest 2.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -65.33% vs -1.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -80.15% vs 151.92% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.24%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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