WILL,Co.,Ltd.【JP:3241】Income statement

Market cap

¥6.6B

P/E ratio

7.4x

Will provides real estate services across Japan including property sales, renovations, and rentals through 23 stores in major regions.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	3,045	3,179	3,786	4,901	5,086	4,881	5,222	6,054	6,260	7,957	8,681	9,469	11,552	13,213	14,880
Revenue growth (%)	-
Cost of revenue	-	-	-	3,904	3,981	3,758	4,133	5,040	5,046	6,659	7,136	7,862	9,739	11,092	12,435
Gross profit	-	-	-	997	1,104	1,122	1,088	1,013	1,213	1,298	1,545	1,607	1,812	2,120	2,445
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	414	442	449	458	505	555	601	707	688	814	1,000	1,118
Operating income	-	-	-	583	661	673	630	507	658	696	837	919	998	1,120	1,327
Income before tax	195	345	461	550	637	657	623	488	633	670	802	867	930	1,019	1,204
Pretax margin (%)	6.4	10.9	12.2	11.2	12.5	13.5	11.9	8.1	10.1	8.4	9.2	9.2	8.1	7.7	8.1
Provision for income taxes	-	-	-	216	231	219	209	158	193	207	298	272	208	309	317
Effective tax rate (%)	-	-	-
Net income	248	326	311	333	406	437	413	329	439	463	577	594	521	710	275
Net income margin (%)
Earnings per share	21.96	28.83	27.54	29.51	35.94	38.7	36.61	29.04	38.74	40.87	50.9	52.44	45.77	61.96	57.58
Diluted EPS	-	-	-	-	35.92	38.63	36.47	28.92	38.69	40.85	50.75	52.28	45.61	61.79	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-							-
Dividend per share	-	-	-	-	-	-	-	-	13.5	13.5	15.5	15.5	20	19	21
EBITDA	-	-	-
EBITDA margin (%)	-	-	-