Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
38,229.00
37,097.00
36,323.00
35,207.00
34,352.00
35,030.00
35,271.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,229.00
37,097.00
36,323.00
35,207.00
34,352.00
35,030.00
35,271.00
Raw Material Cost
29,795.00
28,500.00
28,356.00
27,813.00
27,064.00
27,723.00
27,742.00
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
46.00
40.00
26.00
75.00
76.00
0.00
131.00
Selling and Distribution Expenses
8,285.00
7,396.00
6,789.00
7,040.00
6,553.00
6,584.00
6,746.00
Other Expenses
-4.60
-4.00
-2.60
-7.50
-7.60
0.00
-13.10
Total Expenditure (Excl Depreciation)
38,080.00
35,896.00
35,145.00
34,853.00
33,617.00
34,307.00
34,488.00
Operating Profit (PBDIT) excl Other Income
149
1201
1178
354
735
723
783
Other Income
295.00
25.00
75.00
50.00
-173.00
101.00
66.00
Operating Profit (PBDIT)
1,264.00
1,787.00
1,733.00
895.00
1,116.00
1,329.00
1,367.00
Interest
46.00
40.00
26.00
75.00
76.00
0.00
131.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,434.00
8,597.00
7,967.00
7,394.00
7,288.00
7,307.00
7,529.00
Depreciation
820.00
561.00
480.00
491.00
554.00
505.00
518.00
Profit Before Tax
397.00
1,186.00
1,227.00
329.00
485.00
825.00
718.00
Tax
104.00
414.00
367.00
51.00
457.00
215.00
307.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.00
831.00
867.00
280.00
38.00
611.00
436.00
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
335.00
831.00
867.00
280.00
38.00
611.00
436.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.00
-59.00
-7.00
-3.00
-11.00
0.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
293.00
772.00
860.00
277.00
27.00
611.00
434.00
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
20,240.00
19,646.00
18,054.00
16,820.00
17,392.00
17,967.00
16,956.00
Earnings per share (EPS)
14.58
36.31
37.78
12.26
1.65
26.68
19.07
Diluted Earnings per share
14.58
36.31
37.78
12.26
1.65
26.68
19.07
Operating Profit Margin (Excl OI)
0.39%
3.24%
3.24%
1.01%
2.14%
2.06%
2.22%
Gross Profit Margin
3.18%
4.71%
4.7%
2.33%
3.02%
3.8%
3.5%
PAT Margin
0.88%
2.24%
2.39%
0.8%
0.11%
1.74%
1.24%
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 Mar 2026 is 3.05% vs 2.13% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -62.05% vs -10.23% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -45.01% vs 6.27% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 15.00% vs 53.85% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Will Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
38,229.00
8,909.00
29,320.00
329.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,229.00
8,909.00
29,320.00
329.11%
Raw Material Cost
29,795.00
2,469.00
27,326.00
1,106.76%
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
46.00
53.00
-7.00
-13.21%
Selling and Distribution Expenses
8,285.00
5,598.00
2,687.00
48.00%
Other Expenses
-4.60
-5.30
0.70
13.21%
Total Expenditure (Excl Depreciation)
38,080.00
8,067.00
30,013.00
372.05%
Operating Profit (PBDIT) excl Other Income
149.00
842.00
-693.00
-82.30%
Other Income
295.00
43.00
252.00
586.05%
Operating Profit (PBDIT)
1,264.00
1,294.00
-30.00
-2.32%
Interest
46.00
53.00
-7.00
-13.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,434.00
6,440.00
1,994.00
30.96%
Depreciation
820.00
409.00
411.00
100.49%
Profit Before Tax
397.00
832.00
-435.00
-52.28%
Tax
104.00
234.00
-130.00
-55.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
335.00
554.00
-219.00
-39.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
335.00
554.00
-219.00
-39.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
-42.00
43.00
-85.00
-197.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
293.00
597.00
-304.00
-50.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,240.00
10,549.00
9,691.00
91.87%
Earnings per share (EPS)
14.58
41.62
-27.04
-64.97%
Diluted Earnings per share
14.58
41.62
-27.04
-64.97%
Operating Profit Margin (Excl OI)
0.39%
9.45%
0.00
-9.06%
Gross Profit Margin
3.18%
13.93%
0.00
-10.75%
PAT Margin
0.88%
6.22%
0.00
-5.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,822.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.05% vs 2.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.29% vs 0.12% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -62.05% vs -10.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 985.19% vs -97.76% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -45.01% vs 6.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -24.83% vs 31.00% in Mar 2025
Quarterly - Interest
Interest 4.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.00% vs 53.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -39.47% vs 94.87% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.39%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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