Will Smart175A東証グロース情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

Will Smart FY ending Dec 2025 results

Will Smart brought in ¥805.2M in revenue.

It lost about ¥35 for every ¥100 of sales at the operating level.

Revenue changed +57.0% from the prior year.

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+57.0%¥512.8M → ¥805.2M
Gross profit
+47.0%¥157.3M → ¥231.2M
Operating income
Loss-¥228M → -¥283.1M
Operating cash flow
Loss-¥182.3M → -¥122.2M
Free cash flow
Loss-¥196.9M → -¥183.7M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

For every ¥100 Will Smart sells, how much goes where, and how much is kept.

FY ending Dec 2025
Cost of sales
¥71
SG&A
¥64
Operating loss
¥35
Net loss
¥52

Annual margin trends

Gross margin28.7%
FY ending Mar 2024: 44.3%44.3%FY ending Dec 2024: 30.7%30.7%FY ending Dec 2025: 28.7%28.7%FY24FY24FY25
Operating margin-35.2%
FY ending Mar 2024: 3.3%3.3%FY ending Dec 2024: -44.5%-44.5%FY ending Dec 2025: -35.2%-35.2%FY24FY24FY25
Net margin-51.6%
FY ending Mar 2024: 2.5%2.5%FY ending Dec 2024: -43.7%-43.7%FY ending Dec 2025: -51.6%-51.6%FY24FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2025/01/01-2025/12/31)

    ID S100XT2X2026-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2024/04/01-2024/12/31)

    ID S100VINB2025-03-28Open

Extracted from XBRL: 40 / Derived from other figures: 2

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Other periods

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