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WilltecWILLTEC Co.,Ltd.7087東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

Willtec FY ending Mar 2024 results

About 53% of Willtec's sales come from Manufacturing support business, with EMS business and Construction support business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +7.4% from the prior year, operating profit -67.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.4% · profit -67.0%, calculated from disclosed figures.

Operating leverage: -9.03× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+7.4%¥33.2B → ¥35.7B
Gross profit
+6.9%¥4.68B → ¥5B
Operating income
-67.0%¥991M → ¥327M
Net income attributable to owners
+1.5%¥656M → ¥666M
Operating cash flow
-47.3%¥1.16B → ¥610M
Free cash flow
-49.6%¥1.01B → ¥508M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Willtec sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥86
SG&A
¥13
Operating profit
¥1
Net profit kept
¥2

Annual margin trends

Gross margin14.0%
FY ending Mar 2020: 14.9%14.9%FY ending Mar 2021: 14.3%14.3%FY ending Mar 2022: 13.0%13.0%FY ending Mar 2023: 14.1%14.1%FY ending Mar 2024: 14.0%14.0%FY20FY21FY22FY23FY24
Operating margin0.9%
FY ending Mar 2020: 4.6%4.6%FY ending Mar 2021: 1.7%1.7%FY ending Mar 2022: 1.3%1.3%FY ending Mar 2023: 3.0%3.0%FY ending Mar 2024: 0.9%0.9%FY20FY21FY22FY23FY24
Net margin1.9%
FY ending Mar 2020: 3.1%3.1%FY ending Mar 2021: 3.1%3.1%FY ending Mar 2022: 1.0%1.0%FY ending Mar 2023: 2.0%2.0%FY ending Mar 2024: 1.9%1.9%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024
  • Manufacturing support business¥18.7B
    53%
    Op. margin -1.4%
  • EMS business¥8.55B
    24%
    Op. margin 4.9%Industry: Electronic Components
  • Construction support business¥5B
    14%
    Op. margin 4.7%
  • IT support business¥2.96B
    8%
    Op. margin 1.6%
  • Other¥432M
    1%
    Op. margin -18.8%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2025/04/01－2026/03/31)

    ID S100YHRI2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2024/04/01－2025/03/31)

    ID S100W6C92025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2023/04/01－2024/03/31)

    ID S100TVPH2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2022/04/01－2023/03/31)

    ID S100R5XJ2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和3年4月1日－令和4年3月31日)

    ID S100OBS82022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和2年4月1日－令和3年3月31日)

    ID S100LT8D2021-06-30Open

Extracted from XBRL: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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