WILL GROUP, INC.
6089・Prime Market・Services
WILL GROUP, INC.6089
WILL GROUP, INC.6089
Reference Indicators
Market Cap
252¥100M
P/E (Forecast)
—
P/B
1.2x
Dividend Yield (Forecast)
4.04%
ROE
11.4%
EV/EBITDA
3.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 131,080 | 143,932 | 138,227 | 139,705 | 146,856 |
Cost of Sales | 102,314 | 112,194 | 107,781 | 110,321 | 114,464 |
Gross Profit | 28,765 | 31,737 | 30,446 | 29,383 | 32,392 |
SG&A Expenses | 23,585 | 27,169 | 28,314 | 27,270 | 29,510 |
Operating Income | 5,472 | 5,318 | 4,525 | 2,338 | 3,279 |
Pre-tax Income | 5,293 | 5,146 | 4,417 | 2,177 | 3,139 |
Income Taxes | 1,439 | 1,686 | 1,539 | 1,035 | 936 |
Net Income | 3,286 | 3,236 | 2,778 | 1,155 | 2,314 |
EBITDA | 7,556 | 7,455 | 6,810 | 4,422 | 5,631 |
Gross Margin | 21.9% | 22.0% | 22.0% | 21.0% | 22.1% |
Operating Margin | 4.2% | 3.7% | 3.3% | 1.7% | 2.2% |
ROA | 6.3% | 5.9% | 5.4% | 2.3% | 4.1% |
ROE | 28.8% | 22.1% | 15.9% | 6.6% | 11.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 国内Working事業 | 88,262 | 3,579 | 4.1% |
| 海外Working事業 | 58,501 | 2,427 | 4.1% |
| その他 | 92 | -306 | -332.6% |