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Quarterly report · Q1

3241.TEDINET S100QRK6
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.2bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥9.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥125m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥58m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥108m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥867m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥45m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥108m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥45m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥71m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥594m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥21m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥71m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥21m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥13.1bnat 2023-03-31Cons.Assets
Total assets¥13.4bnat 2022-12-31Cons.Assets
Total assets¥12.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥9.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥9.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥4.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.5bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥6.292023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.442022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.882022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.272023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥52.282022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.872022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio30.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)

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.

Segments · 64
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥65m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥14m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥140m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥140m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥178m
jpcrp040300-q1r_E04068-000Sale On Brokerage Fee Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥618m
jpcrp040300-q1r_E04068-000Sale On Brokerage Fee Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥566m
jpcrp040300-q1r_E04068-000Sale On Brokerage Fee Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥52m
jpcrp040300-q1r_E04068-000Sale On Brokerage Fee Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥162m
jpcrp040300-q1r_E04068-000Sale On Businesses Derived From Real Estate Dealreportable segmentrevenue2023-01-01 → 2023-03-31¥37m
jpcrp040300-q1r_E04068-000Sale On Businesses Derived From Real Estate Dealreportable segmentrevenue external2023-01-01 → 2023-03-31¥37m
jpcrp040300-q1r_E04068-000Sale On Businesses Derived From Real Estate Dealreportable segmentsegment profit2023-01-01 → 2023-03-31¥14m
jpcrp040300-q1r_E04068-000Sale On Consignment Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥67m
jpcrp040300-q1r_E04068-000Sale On Consignment Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥67m
jpcrp040300-q1r_E04068-000Sale On Consignment Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥7m
jpcrp040300-q1r_E04068-000Sale On Construction Work Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥509m
jpcrp040300-q1r_E04068-000Sale On Construction Work Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥422m
jpcrp040300-q1r_E04068-000Sale On Construction Work Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥86m
jpcrp040300-q1r_E04068-000Sale On Construction Work Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥55m
jpcrp040300-q1r_E04068-000Sale On Development Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.0bn
jpcrp040300-q1r_E04068-000Sale On Development Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.0bn
jpcrp040300-q1r_E04068-000Sale On Development Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥49m
—segment totalrevenue2023-01-01 → 2023-03-31¥2.3bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥2.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥138m
—segment totalsegment profit2023-01-01 → 2023-03-31¥289m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥140m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥303m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥68m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥65m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥17m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥61m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥61m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥151m
jpcrp040300-q1r_E04068-000Sale On Brokerage Fee Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥451m
jpcrp040300-q1r_E04068-000Sale On Brokerage Fee Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥411m
jpcrp040300-q1r_E04068-000Sale On Brokerage Fee Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥39m
jpcrp040300-q1r_E04068-000Sale On Brokerage Fee Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥94m
jpcrp040300-q1r_E04068-000Sale On Businesses Derived From Real Estate Dealreportable segmentrevenue2022-01-01 → 2022-03-31¥37m
jpcrp040300-q1r_E04068-000Sale On Businesses Derived From Real Estate Dealreportable segmentrevenue external2022-01-01 → 2022-03-31¥37m
jpcrp040300-q1r_E04068-000Sale On Businesses Derived From Real Estate Dealreportable segmentsegment profit2022-01-01 → 2022-03-31¥16m
jpcrp040300-q1r_E04068-000Sale On Consignment Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥43m
jpcrp040300-q1r_E04068-000Sale On Consignment Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥43m
jpcrp040300-q1r_E04068-000Sale On Consignment Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥6m
jpcrp040300-q1r_E04068-000Sale On Construction Work Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥276m
jpcrp040300-q1r_E04068-000Sale On Construction Work Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥256m
jpcrp040300-q1r_E04068-000Sale On Construction Work Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥19m
jpcrp040300-q1r_E04068-000Sale On Construction Work Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥20m
jpcrp040300-q1r_E04068-000Sale On Development Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥818m
jpcrp040300-q1r_E04068-000Sale On Development Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥818m
jpcrp040300-q1r_E04068-000Sale On Development Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥66m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.6bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥59m
—segment totalsegment profit2022-01-01 → 2022-03-31¥192m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥61m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥209m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 354
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04068-000SaleOnDevelopmentBusinessReportableSegmentsMember1042000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04068-000SaleOnConsignmentBusinessReportableSegmentsMember67000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04068-000SaleOnBusinessesDerivedFromRealEstateDealReportableSegmentsMember37000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2274000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember65000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2339000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-140000000JPY
Net salesCurrentYTDDuration2198000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04068-000SaleOnBrokerageFeeBusinessReportableSegmentsMember162000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04068-000SaleOnConstructionWorkBusinessReportableSegmentsMember55000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04068-000SaleOnDevelopmentBusinessReportableSegmentsMember49000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04068-000SaleOnConsignmentBusinessReportableSegmentsMember7000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04068-000SaleOnBusinessesDerivedFromRealEstateDealReportableSegmentsMember14000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember289000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember303000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-178000000JPY
Operating incomeCurrentYTDDuration125000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ウィル
Company name in english cover pageFilingDateInstantWILL,Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　坂根　勝幸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県宝塚市逆瀬川一丁目14番６号
Telephone number address of registered headquarter cover pageFilingDateInstant0797-74-7272
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　友野　泉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県宝塚市逆瀬川一丁目14番６号
Telephone number nearest place of contact cover pageFilingDateInstant0797-74-7272
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　友野　泉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04068
Fund codeFilingDateInstant－
Security codeFilingDateInstant32410
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ウィル
Filer name in englishFilingDateInstantWILL,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)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass