Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
21,390.78
20,705.50
22,394.44
25,161.36
21,039.57
20,018.92
12,752.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,390.78
20,705.50
22,394.44
25,161.36
21,039.57
20,018.92
12,752.93
Raw Material Cost
18,292.43
17,646.03
19,086.17
21,785.50
18,059.16
17,251.23
10,053.28
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
31.11
32.74
35.30
33.47
22.85
20.04
8.28
Selling and Distribution Expenses
2,692.51
2,651.34
2,828.12
2,691.62
2,536.69
2,526.20
2,159.04
Other Expenses
-3.11
-3.27
-3.53
-3.35
-2.29
-2.00
-0.83
Total Expenditure (Excl Depreciation)
20,984.94
20,297.37
21,914.29
24,477.11
20,595.85
19,777.43
12,212.32
Operating Profit (PBDIT) excl Other Income
405.79999999999995
408.1
480.09999999999997
684.2
443.7
241.5
540.6
Other Income
410.13
14.70
5.68
85.68
1.50
32.66
2.33
Operating Profit (PBDIT)
1,326.33
902.20
1,035.24
1,315.05
919.48
692.56
961.10
Interest
31.11
32.74
35.30
33.47
22.85
20.04
8.28
Exceptional Items
-55.50
0.84
-248.55
10.55
126.72
193.53
86.13
Gross Profit (PBDT)
3,098.34
3,059.47
3,308.27
3,375.86
2,980.41
2,767.69
2,699.65
Depreciation
510.36
479.37
549.41
545.13
474.26
418.40
418.16
Profit Before Tax
729.36
390.93
201.99
747.01
549.08
447.65
620.79
Tax
227.99
140.23
-136.46
248.14
133.70
142.23
163.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
487.01
232.49
300.12
471.02
399.43
272.95
456.80
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
487.01
232.49
300.12
471.02
399.43
272.95
456.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.35
18.21
38.33
27.85
15.96
32.47
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
501.37
250.71
338.45
498.87
415.38
305.42
456.80
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
11,492.54
10,943.12
10,839.39
10,581.59
10,263.65
10,105.23
9,822.93
Earnings per share (EPS)
53.57
25.57
32.95
51.57
43.75
29.91
47.59
Diluted Earnings per share
53.57
25.57
32.95
51.57
43.75
29.91
47.59
Operating Profit Margin (Excl OI)
1.9%
1.97%
2.14%
2.72%
2.11%
1.21%
4.24%
Gross Profit Margin
5.8%
4.2%
3.36%
5.14%
4.86%
4.33%
8.15%
PAT Margin
2.28%
1.12%
1.34%
1.87%
1.9%
1.36%
3.58%
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 Dec 2025 is 3.31% vs -7.54% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 100.00% vs -25.92% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 3.23% vs -13.80% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -4.89% vs -7.37% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of WILLPLUS Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
21,390.78
14,463.27
6,927.51
47.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,390.78
14,463.27
6,927.51
47.90%
Raw Material Cost
18,292.43
9,954.90
8,337.53
83.75%
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
31.11
171.17
-140.06
-81.83%
Selling and Distribution Expenses
2,692.51
4,615.27
-1,922.76
-41.66%
Other Expenses
-3.11
-17.12
14.01
81.83%
Total Expenditure (Excl Depreciation)
20,984.94
14,570.17
6,414.77
44.03%
Operating Profit (PBDIT) excl Other Income
405.83
-106.90
512.73
479.64%
Other Income
410.13
-338.21
748.34
221.26%
Operating Profit (PBDIT)
1,326.33
709.32
617.01
86.99%
Interest
31.11
171.17
-140.06
-81.83%
Exceptional Items
-55.50
-15.26
-40.24
-263.70%
Gross Profit (PBDT)
3,098.34
4,508.37
-1,410.03
-31.28%
Depreciation
510.36
1,154.43
-644.07
-55.79%
Profit Before Tax
729.36
-631.54
1,360.90
215.49%
Tax
227.99
54.60
173.39
317.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
487.01
-686.14
1,173.15
170.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
487.01
-686.14
1,173.15
170.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.35
0.00
14.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
501.37
-686.14
1,187.51
173.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,492.54
-7,900.98
19,393.52
245.46%
Earnings per share (EPS)
53.57
-37.69
91.26
242.13%
Diluted Earnings per share
53.57
-37.69
91.26
242.13%
Operating Profit Margin (Excl OI)
1.90%
-0.74%
0.00
2.64%
Gross Profit Margin
5.80%
3.62%
0.00
2.18%
PAT Margin
2.28%
-4.74%
0.00
7.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,139.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.31% vs -7.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.67% vs 82.80% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 100.00% vs -25.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.70% vs 72.80% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.23% vs -13.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.20% vs 22.89% in Dec 2024
Quarterly - Interest
Interest 3.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.89% vs -7.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 35.81% vs 458.54% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.90%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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