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
25,724.00
21,390.78
20,705.50
22,394.44
25,161.36
21,039.57
20,018.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,724.00
21,390.78
20,705.50
22,394.44
25,161.36
21,039.57
20,018.92
Raw Material Cost
22,501.85
18,292.43
17,646.03
19,086.17
21,785.50
18,059.16
17,251.23
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
48.13
31.11
32.74
35.30
33.47
22.85
20.04
Selling and Distribution Expenses
2,994.03
2,692.51
2,651.34
2,828.12
2,691.62
2,536.69
2,526.20
Other Expenses
-4.81
-3.11
-3.27
-3.53
-3.35
-2.29
-2.00
Total Expenditure (Excl Depreciation)
25,495.88
20,984.94
20,297.37
21,914.29
24,477.11
20,595.85
19,777.43
Operating Profit (PBDIT) excl Other Income
228.1
405.79999999999995
408.1
480.09999999999997
684.2
443.7
241.5
Other Income
48.56
410.13
14.70
5.68
85.68
1.50
32.66
Operating Profit (PBDIT)
866.53
1,326.33
902.20
1,035.24
1,315.05
919.48
692.56
Interest
48.13
31.11
32.74
35.30
33.47
22.85
20.04
Exceptional Items
3.34
-55.50
0.84
-248.55
10.55
126.72
193.53
Gross Profit (PBDT)
3,222.15
3,098.34
3,059.47
3,308.27
3,375.86
2,980.41
2,767.69
Depreciation
589.85
510.36
479.37
549.41
545.13
474.26
418.40
Profit Before Tax
231.89
729.36
390.93
201.99
747.01
549.08
447.65
Tax
87.92
227.99
140.23
-136.46
248.14
133.70
142.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.03
487.01
232.49
300.12
471.02
399.43
272.95
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
118.03
487.01
232.49
300.12
471.02
399.43
272.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.94
14.35
18.21
38.33
27.85
15.96
32.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.97
501.37
250.71
338.45
498.87
415.38
305.42
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
11,435.13
11,492.54
10,943.12
10,839.39
10,581.59
10,263.65
10,105.23
Earnings per share (EPS)
12.98
53.57
25.57
32.95
51.57
43.75
29.91
Diluted Earnings per share
12.98
53.57
25.57
32.95
51.57
43.75
29.91
Operating Profit Margin (Excl OI)
0.89%
1.9%
1.97%
2.14%
2.72%
2.11%
1.21%
Gross Profit Margin
3.19%
5.8%
4.2%
3.36%
5.14%
4.86%
4.33%
PAT Margin
0.46%
2.28%
1.12%
1.34%
1.87%
1.9%
1.36%
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 20.26% vs 3.31% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -71.28% vs 100.00% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -10.72% vs 3.23% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 54.66% vs -4.89% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of WILLPLUS Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
25,724.00
14,463.27
11,260.73
77.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,724.00
14,463.27
11,260.73
77.86%
Raw Material Cost
22,501.85
9,954.90
12,546.95
126.04%
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
48.13
171.17
-123.04
-71.88%
Selling and Distribution Expenses
2,994.03
4,615.27
-1,621.24
-35.13%
Other Expenses
-4.81
-17.12
12.31
71.90%
Total Expenditure (Excl Depreciation)
25,495.88
14,570.17
10,925.71
74.99%
Operating Profit (PBDIT) excl Other Income
228.12
-106.90
335.02
313.40%
Other Income
48.56
-338.21
386.77
114.36%
Operating Profit (PBDIT)
866.53
709.32
157.21
22.16%
Interest
48.13
171.17
-123.04
-71.88%
Exceptional Items
3.34
-15.26
18.60
121.89%
Gross Profit (PBDT)
3,222.15
4,508.37
-1,286.22
-28.53%
Depreciation
589.85
1,154.43
-564.58
-48.91%
Profit Before Tax
231.89
-631.54
863.43
136.72%
Tax
87.92
54.60
33.32
61.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
118.03
-686.14
804.17
117.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.03
-686.14
804.17
117.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.94
0.00
25.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
143.97
-686.14
830.11
120.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,435.13
-7,900.98
19,336.11
244.73%
Earnings per share (EPS)
12.98
-37.69
50.67
134.44%
Diluted Earnings per share
12.98
-37.69
50.67
134.44%
Operating Profit Margin (Excl OI)
0.89%
-0.74%
0.00
1.63%
Gross Profit Margin
3.19%
3.62%
0.00
-0.43%
PAT Margin
0.46%
-4.74%
0.00
5.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,572.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.26% vs 3.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.24% vs 107.77% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -71.28% vs 100.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -71.14% vs 118.43% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.72% vs 3.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -33.46% vs 58.12% in Mar 2025
Quarterly - Interest
Interest 4.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 54.66% vs -4.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.58% vs 697.62% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.89%
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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