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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

Which Willtec businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Human resources field accounts for 29% of revenue and 37% of profit.

  • Engineer dispatch business
    Revenue 15.5%Profit 21.9%Difference +6.4 ptMargin 4.8%HR & Staffing
  • Human resources field
    Revenue 29.0%Profit 37.1%Difference +8.1 ptMargin 4.4%HR & Staffing
  • Manufacturing contract and manufacturing staffing business
    Revenue 13.5%Profit 15.2%Difference +1.7 ptMargin 3.9%HR & Staffing
  • EMS business
    Revenue 18.6%Profit 12.5%Difference -6.0 ptMargin 2.3%Electronic Components
  • Manufacturing and creating fields
    Revenue 20.9%Profit 12.9%Difference -8.1 ptMargin 2.1%Electronic Components
  • Social Support Business
    Revenue 2.4%Profit 0.3%Difference -2.0 ptMargin 0.5%
  • Other
    Revenue 0.1%Margin -43.2%

Loss-making segments (excluded from profit bar)

Other: -¥35M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Manufacturing support business—18,6710.3%20,9422.9%18,743-1.4%18,5941.9%—
Construction support business—3,9763.9%4,4115.1%5,0044.7%5,5884.8%—
IT support business—2,7093.2%2,8061.7%2,9601.6%2,9980.2%—
EMS business+40.5%5y4,1112.9%4,5963.6%8,5554.9%16,8782.3%17,0562.3%
Other-28.4%5y503-4.6%473-10.1%432-18.8%112-1.8%81-43.2%
Manufacturing contract and manufacturing staffing businessN/A———12,1303.7%12,3663.9%
Engineer dispatch businessN/A———13,5134.0%14,2644.8%
Human resources fieldN/A———25,6433.9%26,6304.4%
Social Support BusinessN/A———1,941-6.8%2,1660.5%
Manufacturing and creating fieldsN/A———18,8201.4%19,2232.1%

Top: revenue. Bottom: operating margin.

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: 52 / Derived from other figures: 1

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