WILLTEC Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 0.22% vs 7.44% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 18.08% vs 96.24% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,039.00",
          "val2": "12,013.00",
          "chgp": "0.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "671.00",
          "val2": "671.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Interest",
          "val1": "6.00",
          "val2": "4.00",
          "chgp": "50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-114.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "431.00",
          "val2": "365.00",
          "chgp": "18.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.60%",
          "val2": "48.70%",
          "chgp": "-0.01%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 3.05% vs 24.88% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 26.34% vs 6.61% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "45,936.00",
          "val2": "44,578.00",
          "chgp": "3.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,651.00",
          "val2": "1,374.00",
          "chgp": "20.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17.00",
          "val2": "9.00",
          "chgp": "88.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-114.00",
          "val2": "-64.00",
          "chgp": "-78.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "897.00",
          "val2": "710.00",
          "chgp": "26.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.00%",
          "val2": "25.10%",
          "chgp": "0.39%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

12,039.00

12,013.00

0.22%

Operating Profit (PBDIT) excl Other Income

671.00

671.00

Interest

6.00

4.00

50.00%

Exceptional Items

-114.00

0.00

Consolidate Net Profit

431.00

365.00

18.08%

Operating Profit Margin (Excl OI)

48.60%

48.70%

-0.01%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 0.22% vs 7.44% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 18.08% vs 96.24% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

45,936.00

44,578.00

3.05%

Operating Profit (PBDIT) excl Other Income

1,651.00

1,374.00

20.16%

Interest

17.00

9.00

88.89%

Exceptional Items

-114.00

-64.00

-78.12%

Consolidate Net Profit

897.00

710.00

26.34%

Operating Profit Margin (Excl OI)

29.00%

25.10%

0.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 3.05% vs 24.88% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 26.34% vs 6.61% in Mar 2025

All Annual Results