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← Will Smart

Annual report

175A.TEDINET S100XT2X
Period2025-01-01 → 2025-12-31
Filed2026-03-24
StandardJapan GAAP
ConsolidatedNo
Data checks11 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥805m2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥513m2024-04-01 → 2024-12-31StandaloneNet sales
Operating income−¥283m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income−¥228m2024-04-01 → 2024-12-31StandaloneOperating income
Ordinary income−¥260m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income−¥223m2024-04-01 → 2024-12-31StandaloneOrdinary income
Profit before tax−¥414m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax−¥223m2024-04-01 → 2024-12-31StandaloneIncome before income taxes
Net income−¥416m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income−¥224m2024-04-01 → 2024-12-31StandaloneProfit loss
Total assets¥437mat 2025-12-31StandaloneAssets
Total assets¥657mat 2024-12-31StandaloneAssets
Total liabilities¥434mat 2025-12-31StandaloneLiabilities
Total liabilities¥247mat 2024-12-31StandaloneLiabilities
Net assets / equity¥3mat 2025-12-31StandaloneNet assets
Net assets / equity¥410mat 2024-12-31StandaloneNet assets
Cash and deposits¥105mat 2025-12-31StandaloneCash and deposits
Cash and deposits¥108mat 2024-12-31StandaloneCash and deposits
Cash & equivalents¥105mat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥108mat 2024-12-31StandaloneCash and cash equivalents
Operating cash flow−¥122m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥182m2024-04-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥61m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥15m2024-04-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Financing cash flow¥180m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥158m2024-04-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥-283.22025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-154.672024-04-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥2.16at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥280.26at 2024-12-31StandaloneNet assets per share (5-year summary)
Equity ratio0.7%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.3%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,471,400at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,461,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Employees50at 2025-12-31StandaloneNumber of employees
Employees50at 2024-12-31StandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 873
ItemContextValueUnit
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember35610000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember48600000JPY
Bonuses and provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember－JPY
Bonuses and provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember4378000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember59233000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember83954000JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember14233000JPY
Amortization of goodwill sgaCurrentYearDuration_NonConsolidatedMember18977000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember4582000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember6328000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember27791000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember12391000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember27791000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember12391000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2026-03-24
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第14期（自　2025年１月１日　至　2025年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Will Smart
Company name in english cover pageFilingDateInstantWill Smart Co.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　石井　康弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区富岡二丁目11番６号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3527-2100（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長　　布目　章次
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区富岡二丁目11番６号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3527-2100（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)コーポレート本部　　若林　孝太郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE39487
Fund codeFilingDateInstant－
Security codeFilingDateInstant175A0
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Will Smart
Filer name in englishFilingDateInstantWill Smart Co.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2025-01-01
Current period end dateFilingDateInstant2025-12-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2025-12-31
Previous fiscal year start dateFilingDateInstant2024-04-01
Comparative period end dateFilingDateInstant2024-12-31
Previous fiscal year end dateFilingDateInstant2024-12-31
Next fiscal year start dateFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 11 of 12 passed
balance sheet identitynon_consolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution partial
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass