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WillWILL,Co.,Ltd.3241東証スタンダード不動産業FY ending Dec 2025, consolidated, J-GAAP

Which Will businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

Sale on development business accounts for 54% of revenue and 12% of profit.

Loss-making segments (excluded from profit bar)

Rental: -¥22M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Sale on brokerage fee business+21.7%5y1,73031.1%2,02229.4%2,44427.6%3,05928.7%3,66433.1%
Sale on construction work business+9.8%5y1,60019.4%1,81218.9%2,07218.2%2,13619.8%2,37219.6%
Sale on development business+11.7%5y4,84810.2%5,0187.0%6,3555.3%7,3075.4%8,0893.2%
Rental+6.4%5y158-32.9%2312.2%2502.8%227-11.5%233-9.4%
Sale on businesses derived from real-estate deal+11.0%5y16155.3%16747.9%17146.8%19445.4%27052.6%
Other+15.1%5y1828.2%21626.4%25830.2%28836.5%25029.2%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

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

    ID S100XUX42026-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2024/01/01－2024/12/31)

    ID S100VHW92025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2023/01/01－2023/12/31)

    ID S100T4JE2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2022/01/01－2022/12/31)

    ID S100QGN42023-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和3年1月1日－令和3年12月31日)

    ID S100NRZG2022-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和2年1月1日－令和2年12月31日)

    ID S100L29B2021-03-30Open

Extracted from XBRL: 49 / Derived from other figures: 2

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