WILL,Co.,Ltd. (3241.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	15.9B	14.9B	13.2B	11.6B	9.5B
Cost of Revenue	3.4B	12.4B	11.1B	9.7B	7.9B
Gross Profit	742.0M	2.4B	2.1B	1.8B	1.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	308.0M	1.1B	1.0B	814.0M	688.0M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	308.0M	1.1B	1.0B	814.0M	688.0M
Cost and Expenses	14.4B	13.6B	12.1B	10.6B	8.6B
Operating Income (EBIT)	1.6B	1.3B	1.1B	998.0M	919.0M
Non-Operating
Interest Income	1.0M	1.0M	—	—	—
Interest Expense	29.0M	85.0M	64.0M	57.0M	46.0M
Net Interest Income	(28.0M)	(84.0M)	(64.0M)	(57.0M)	(46.0M)
Other Non-Op Income/Expense	(40.0M)	(122.0M)	(101.0M)	(68.0M)	(52.0M)
Non-Operating Income (excl Interest)	4.0M	18.0M	16.0M	22.0M	24.0M
EBT (Pre-Tax Income)	394.0M	982.0M	1.0B	730.0M	867.0M
Income Tax Expense	157.0M	317.0M	309.0M	208.0M	272.0M
Bottom Line
Net Income	801.0M	664.0M	710.0M	521.0M	594.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	801.0M	664.0M	710.0M	521.0M	594.0M
Per Share
Basic EPS	¥69	¥58	¥62	¥46	¥52
Diluted EPS	¥69	—	¥62	¥46	¥52
Revenue Per Share	¥1,379	¥1,289	¥1,153	¥1,014	¥834
Shares
Basic Shares Outstanding	11.5M	11.5M	11.5M	11.4M	11.3M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.5B	1.2B	1.1B	1.0B
D&A	—	126.0M	128.0M	127.0M	119.0M
EBIT	1.6B	1.3B	1.1B	998.0M	919.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026