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
12,039.00
12,013.00
11,181.00
10,703.00
11,160.00
11,816.00
11,105.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,039.00
12,013.00
11,181.00
10,703.00
11,160.00
11,816.00
11,105.00
Raw Material Cost
9,467.00
9,449.00
9,023.00
8,862.00
9,036.00
9,367.00
8,882.00
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
6.00
4.00
4.00
3.00
4.00
2.00
2.00
Selling and Distribution Expenses
1,987.00
1,979.00
1,944.00
1,894.00
1,904.00
1,858.00
1,822.00
Other Expenses
-0.60
-0.40
-0.40
-0.30
-0.40
-0.20
-0.20
Total Expenditure (Excl Depreciation)
11,454.00
11,428.00
10,967.00
10,756.00
10,940.00
11,225.00
10,704.00
Operating Profit (PBDIT) excl Other Income
585
585
214
-53
220
591
401
Other Income
109.00
-48.00
57.00
26.00
43.00
5.00
122.00
Operating Profit (PBDIT)
780.00
623.00
353.00
39.00
329.00
661.00
585.00
Interest
6.00
4.00
4.00
3.00
4.00
2.00
2.00
Exceptional Items
-114.00
0.00
0.00
0.00
-64.00
0.00
0.00
Gross Profit (PBDT)
2,572.00
2,564.00
2,158.00
1,841.00
2,124.00
2,449.00
2,223.00
Depreciation
86.00
86.00
82.00
66.00
66.00
65.00
62.00
Profit Before Tax
570.00
533.00
268.00
-31.00
197.00
592.00
522.00
Tax
139.00
167.00
82.00
54.00
86.00
175.00
190.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
431.00
365.00
186.00
-85.00
111.00
416.00
332.00
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
431.00
365.00
186.00
-85.00
111.00
416.00
332.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
431.00
365.00
186.00
-85.00
111.00
416.00
332.00
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
8,676.00
8,335.00
8,091.00
7,864.00
8,076.00
7,970.00
7,675.00
Earnings per share (EPS)
66.69
56.79
29.18
-13.38
17.48
65.5
51.88
Diluted Earnings per share
66.69
56.79
29.18
-13.38
17.48
65.5
51.88
Operating Profit Margin (Excl OI)
4.86%
4.87%
1.91%
-0.5%
1.97%
5.0%
3.61%
Gross Profit Margin
5.45%
5.15%
3.13%
0.33%
2.36%
5.56%
5.26%
PAT Margin
3.58%
3.04%
1.66%
-0.79%
0.99%
3.52%
2.99%
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 0.22% vs 7.44% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 18.08% vs 96.24% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 126.69% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 50.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of WILLTEC Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,039.00
2,733.63
9,305.37
340.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,039.00
2,733.63
9,305.37
340.40%
Raw Material Cost
9,467.00
2,520.63
6,946.37
275.58%
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
6.00
27.82
-21.82
-78.43%
Selling and Distribution Expenses
1,987.00
638.73
1,348.27
211.09%
Other Expenses
-0.60
-2.78
2.18
78.42%
Total Expenditure (Excl Depreciation)
11,454.00
3,159.36
8,294.64
262.54%
Operating Profit (PBDIT) excl Other Income
585.00
-425.73
1,010.73
237.41%
Other Income
109.00
150.68
-41.68
-27.66%
Operating Profit (PBDIT)
780.00
-179.45
959.45
534.66%
Interest
6.00
27.82
-21.82
-78.43%
Exceptional Items
-114.00
-90.51
-23.49
-25.95%
Gross Profit (PBDT)
2,572.00
213.00
2,359.00
1,107.51%
Depreciation
86.00
95.60
-9.60
-10.04%
Profit Before Tax
570.00
-393.38
963.38
244.90%
Tax
139.00
-26.46
165.46
625.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
431.00
-366.92
797.92
217.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
431.00
-366.92
797.92
217.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
431.00
-366.92
797.92
217.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,676.00
5,924.17
2,751.83
46.45%
Earnings per share (EPS)
66.69
-16.39
83.08
506.89%
Diluted Earnings per share
66.69
-16.39
83.08
506.89%
Operating Profit Margin (Excl OI)
4.86%
-15.57%
0.00
20.43%
Gross Profit Margin
5.45%
-10.89%
0.00
16.34%
PAT Margin
3.58%
-13.42%
0.00
17.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,203.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.22% vs 7.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.88% vs -3.05% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.08% vs 96.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 288.29% vs -53.75% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 126.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 134.62% vs -9.49% in Mar 2025
Quarterly - Interest
Interest 0.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 50.00% vs 100.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.86%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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