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Half-year report · HY

4482.TEDINET S100YW9U
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.1bn2026-01-01 → 2026-06-30StandaloneNet sales
Revenue¥5.8bn2025-01-01 → 2025-12-31StandaloneNet sales (5-year summary)
Operating income¥670m2026-01-01 → 2026-06-30StandaloneOperating income
Ordinary income¥676m2026-01-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥1.4bn2025-01-01 → 2025-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥523m2026-01-01 → 2026-06-30StandaloneIncome before income taxes
Net income¥503m2026-01-01 → 2026-06-30StandaloneProfit loss
Net income¥882m2025-01-01 → 2025-12-31StandaloneNet income loss (5-year summary)
Total assets¥5.4bnat 2026-06-30StandaloneAssets
Total assets¥4.9bnat 2025-12-31StandaloneAssets
Total liabilities¥2.3bnat 2026-06-30StandaloneLiabilities
Total liabilities¥2.1bnat 2025-12-31StandaloneLiabilities
Net assets / equity¥3.1bnat 2026-06-30StandaloneNet assets
Net assets / equity¥2.8bnat 2025-12-31StandaloneNet assets
Cash and deposits¥3.1bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥3.1bnat 2025-12-31StandaloneCash and deposits
Cash & equivalents¥2.2bnat 2026-06-30StandaloneCash and cash equivalents
Cash & equivalents¥3.1bnat 2025-12-31StandaloneCash and cash equivalents
Operating cash flow¥372m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥1.1bn2026-01-01 → 2026-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥153m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥24.912026-01-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.552025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.892026-01-01 → 2026-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.542025-01-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥92026-01-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥132025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio57.8%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued21,054,400at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued21,054,400at 2025-12-31StandaloneTotal number of issued shares (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 · 9
SegmentItemPeriodValue
Advertising Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥89m
Advertising Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥89m
Advertising Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥12m
Shareholder Management Platform Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥3.0bn
Shareholder Management Platform Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥3.0bn
Shareholder Management Platform Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥657m
—segment totalrevenue2026-01-01 → 2026-06-30¥3.1bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥3.1bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥670m

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

All source rows · 372
ItemContextValueUnit
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E35284-000AdvertisingBusinessReportableSegmentMember89000000JPY
Net salesInterimDuration_NonConsolidatedMember_ReportableSegmentsMember3060000000JPY
Net salesInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesInterimDuration_NonConsolidatedMember3060000000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E35284-000ShareholderManagementPlatformBusinessReportableSegmentMember657000000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E35284-000AdvertisingBusinessReportableSegmentMember12000000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReportableSegmentsMember670000000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeInterimDuration_NonConsolidatedMember670000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2026-08-13
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第23期中（自　2026年１月１日　至　2026年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ウィルズ
Company name in english cover pageFilingDateInstantWILLs Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　　杉本　光生
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門二丁目３番17号　虎ノ門２丁目タワー６階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6435-8151（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役CFO　　蓮本　泰之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門二丁目３番17号　虎ノ門２丁目タワー６階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6435-8151（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役CFO　　蓮本　泰之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35284
Fund codeFilingDateInstant－
Security codeFilingDateInstant44820
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ウィルズ
Filer name in englishFilingDateInstantWILLs Inc.
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 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 dateFilingDateInstant2026-01-01
Current period end dateFilingDateInstant2026-06-30
Type of current periodFilingDateInstantHY
Current fiscal year end dateFilingDateInstant2026-12-31
Previous fiscal year start dateFilingDateInstant2025-01-01
Comparative period end dateFilingDateInstant2025-06-30
Previous fiscal year end dateFilingDateInstant2025-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2025-12-31pass rounding
balance sheet identitynon_consolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · operating cash flownon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass