WILLs Inc. (4482.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	6.3B	6.1B	5.1B	4.5B	3.8B
Cost of Revenue	594.0M	3.2B	2.6B	2.4B	2.1B
Gross Profit	455.0M	2.8B	2.5B	2.1B	1.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	339.0M	1.5B	1.4B	1.2B	1.0B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	339.0M	1.5B	1.4B	1.2B	1.0B
Cost and Expenses	4.9B	4.7B	4.0B	3.6B	3.1B
Operating Income (EBIT)	1.4B	1.3B	1.0B	914.0M	702.0M
Non-Operating
Interest Income	2.0M	4.1M	7.2M	17.0K	14.0K
Interest Expense	—	2.6M	5.2M	4.7M	4.3M
Net Interest Income	2.0M	1.4M	2.0M	(4.7M)	(4.3M)
Other Non-Op Income/Expense	2.0M	(988.0K)	4.8M	(3.6M)	(9.7M)
Non-Operating Income (excl Interest)	—	1.1M	7.7M	3.8M	419.0K
EBT (Pre-Tax Income)	118.0M	1.3B	1.0B	744.4M	655.0M
Income Tax Expense	37.0M	430.2M	345.8M	237.8M	237.3M
Bottom Line
Net Income	886.0M	839.0M	670.0M	506.0M	417.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	886.0M	839.0M	670.0M	506.0M	417.0M
Per Share
Basic EPS	¥44	¥41	¥32	¥24	¥21
Diluted EPS	¥44	¥41	—	—	—
Revenue Per Share	¥310	¥299	¥245	¥216	¥191
Shares
Basic Shares Outstanding	20.2M	20.3M	20.7M	20.8M	20.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.4B	1.1B	1.0B	782.1M
D&A	—	114.6M	90.4M	94.3M	80.1M
EBIT	1.4B	1.3B	1.0B	914.0M	702.0M

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