WILLs Inc.

4482・Growth Market・Information & Communication

Official website

WILLs Inc.

4482・Growth Market・Information & Communication

Official website

WILLs Inc.4482

Reference Indicators

Market Cap

149¥100M

P/E (Forecast)

—

P/B

5.6x

Dividend Yield (Forecast)

2.54%

ROE

35.6%

EV/EBITDA

8.2x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	3,378	3,816	4,480	5,072	6,051
Cost of Sales	1,931	2,095	2,392	2,606	3,214
Gross Profit	1,446	1,720	2,087	2,465	2,836
SG&A Expenses	924	1,018	1,172	1,429	1,534
Operating Income	522	702	914	1,035	1,302
Non-operating Income	3	0	3	14	5
Non-operating Expenses	5	10	7	10	6
Ordinary Income	520	693	911	1,040	1,301
Extraordinary Losses	5	38	166	23	32
Pre-tax Income	514	654	744	1,016	1,269
Income Taxes	165	237	237	345	430
Net Income	349	417	506	670	839
EBITDA	613	805	1,032	1,149	1,440
Gross Margin	42.8%	45.1%	46.6%	48.6%	46.9%
Operating Margin	15.5%	18.4%	20.4%	20.4%	21.5%
ROA	13.2%	12.8%	13.8%	15.7%	17.4%
ROE	30.3%	27.8%	28.8%	33.7%	35.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
株主管理プラットフォーム事業	5,811	1,377	23.7%
広告事業	240	-75	-31.3%