Will
3241.TReal Estate
Financials · Consolidated
| Fiscal year ended | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| Revenue | ¥14.9bn | ¥13.2bn | ¥11.6bn | ¥9.5bn | ¥8.7bn | ¥8.0bn |
| Operating income | ¥1.3bn | ¥1.1bn | ¥998m | ¥919m | ¥837m | ¥696m |
| Ordinary income | ¥1.2bn | ¥1.0bn | ¥930m | ¥867m | ¥802m | ¥670m |
| Net income (owners) | ¥664m | ¥710m | ¥521m | ¥594m | ¥577m | ¥463m |
| Total assets | ¥16.5bn | ¥15.3bn | ¥14.4bn | ¥13.4bn | ¥12.2bn | ¥9.5bn |
| Net assets / equity | ¥5.4bn | ¥5.0bn | ¥4.4bn | ¥4.1bn | ¥3.7bn | ¥3.2bn |
| Operating cash flow | −¥418m | −¥435m | ¥1.1bn | −¥462m | −¥401m | ¥1.5bn |
| EPS (basic) | ¥57.58 | ¥61.96 | ¥45.77 | ¥52.44 | ¥50.9 | ¥40.87 |
From EDINET filings. Select any figure to open the report it came from. r = changed in a later filing (the report page shows the original). — = not reported in the filings structured so far.
Reports · 14
| Period | Form | Figures |
|---|---|---|
| 2026-01-01 → 2026-06-30 | Half-year | 71 figures · EDINET |
| 2025-01-01 → 2025-12-31 | Annual | 211 figures · EDINET |
| 2025-01-01 → 2025-06-30 | Half-year | 73 figures · EDINET |
| 2024-01-01 → 2024-12-31 | Annual | 213 figures · EDINET |
| 2024-01-01 → 2024-06-30 | Half-year | 74 figures · EDINET |
| 2024-01-01 → 2024-03-31 | Quarterly Q1 | 50 figures · EDINET |
| 2023-01-01 → 2023-12-31 | Annual | 213 figures · EDINET |
| 2023-01-01 → 2023-09-30 | Quarterly Q3 | 52 figures · EDINET |
| 2023-01-01 → 2023-06-30 | Quarterly Q2 | 76 figures · EDINET |
| 2021-01-01 → 2021-12-31 | AnnualAmended | 213 figures · EDINET |
| 2023-01-01 → 2023-03-31 | Quarterly Q1 | 50 figures · EDINET |
| 2022-01-01 → 2022-12-31 | Annual | 213 figures · EDINET |
| 2022-01-01 → 2022-09-30 | Quarterly Q3 | 52 figures · EDINET |
| 2022-01-01 → 2022-06-30 | Quarterly Q2 | 76 figures · EDINET |
22 more reports are still being processed.
Segments · FY ended 2025-12
| Segment | External sales | Profit |
|---|---|---|
| Rental | ¥233m | −¥22m |
| Sale On Brokerage Fee Business | ¥3.7bn | ¥1.2bn |
| Sale On Businesses Derived From Real Estate Deal | ¥270m | ¥142m |
| Sale On Construction Work Business | ¥2.4bn | ¥465m |
| Sale On Development Business | ¥8.1bn | ¥261m |
| Other segments | ¥250m | ¥73m |
| Adjustments & eliminations | — | −¥806m |
| Total | ¥14.6bn | ¥2.1bn |
| Total | ¥14.9bn | ¥2.1bn |
Segment names from EDINET member IDs; not mapped to a common taxonomy.