WILL,Co.,Ltd. (TYO:3241)
Japan
· Delayed Price · Currency is JPY 575.00
+7.00 (1.23%)
Mar 10, 2026, 3:30 PM JST
WILL,Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 14,880 | 13,213 | 11,552 | 9,469 | 8,681 | Upgrade
|
| Revenue Growth (YoY) | 12.62% | 14.38% | 22.00% | 9.08% | 9.10% | Upgrade
|
| Cost of Revenue | 12,435 | 11,092 | 9,739 | 7,862 | 7,136 | Upgrade
|
| Gross Profit | 2,445 | 2,121 | 1,813 | 1,607 | 1,545 | Upgrade
|
| Selling, General & Admin | 1,118 | 1,000 | 814 | 688 | 619 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 88 | Upgrade
|
| Operating Expenses | 1,118 | 1,011 | 814 | 697 | 707 | Upgrade
|
| Operating Income | 1,327 | 1,110 | 999 | 910 | 838 | Upgrade
|
| Interest Expense | -85 | -64 | -57 | -46 | -41 | Upgrade
|
| Interest & Investment Income | 1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -40 | -27 | -13 | 2 | 5 | Upgrade
|
| EBT Excluding Unusual Items | 1,203 | 1,019 | 929 | 866 | 802 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 73 | Upgrade
|
| Asset Writedown | -222 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -200 | - | - | Upgrade
|
| Pretax Income | 981 | 1,019 | 729 | 866 | 875 | Upgrade
|
| Income Tax Expense | 317 | 309 | 208 | 272 | 298 | Upgrade
|
| Net Income | 664 | 710 | 521 | 594 | 577 | Upgrade
|
| Net Income to Common | 664 | 710 | 521 | 594 | 577 | Upgrade
|
| Net Income Growth | -6.48% | 36.28% | -12.29% | 2.95% | 24.62% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.48% | 0.55% | 0.45% | 0.02% | 0.26% | Upgrade
|
| EPS (Basic) | 57.50 | 61.94 | 45.74 | 52.35 | 50.86 | Upgrade
|
| EPS (Diluted) | 57.50 | 61.79 | 45.61 | 52.28 | 50.75 | Upgrade
|
| EPS Growth | -6.94% | 35.48% | -12.76% | 3.02% | 24.34% | Upgrade
|
| Free Cash Flow | -449 | -591 | 1,035 | -958 | -2,026 | Upgrade
|
| Free Cash Flow Per Share | -38.88 | -51.42 | 90.55 | -84.19 | -178.08 | Upgrade
|
| Dividend Per Share | - | 19.000 | 16.500 | 15.500 | 15.500 | Upgrade
|
| Dividend Growth | - | 15.15% | 6.45% | - | 14.82% | Upgrade
|
| Gross Margin | 16.43% | 16.05% | 15.69% | 16.97% | 17.80% | Upgrade
|
| Operating Margin | 8.92% | 8.40% | 8.65% | 9.61% | 9.65% | Upgrade
|
| Profit Margin | 4.46% | 5.37% | 4.51% | 6.27% | 6.65% | Upgrade
|
| Free Cash Flow Margin | -3.02% | -4.47% | 8.96% | -10.12% | -23.34% | Upgrade
|
| EBITDA | 1,453 | 1,238 | 1,126 | 1,029 | 951 | Upgrade
|
| EBITDA Margin | 9.77% | 9.37% | 9.75% | 10.87% | 10.96% | Upgrade
|
| D&A For EBITDA | 126 | 128 | 127 | 119 | 113 | Upgrade
|
| EBIT | 1,327 | 1,110 | 999 | 910 | 838 | Upgrade
|
| EBIT Margin | 8.92% | 8.40% | 8.65% | 9.61% | 9.65% | Upgrade
|
| Effective Tax Rate | 32.31% | 30.32% | 28.53% | 31.41% | 34.06% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.