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Sankey diagram of WILL,Co.,Ltd.. A complete text table follows the diagram.
Development leads revenue, while brokerage, construction and rental activities broaden the model.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Sale on development business | 1 | 3.4B | 52.6% of reported total |
| Sale on brokerage fee business | 1 | 1.6B | 25.3% of reported total |
| Sale on construction work business | 1 | 1.1B | 16.5% of reported total |
| Other operating segments | 1 | 130M | 2.0% of reported total |
| Rental | 1 | 118M | 1.8% of reported total |
| Sale on businesses derived from real-estate deal | 1 | 112M | 1.7% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 6.5B | Reported six-month total · ¥6.5B |
| Operating profit | 3 | 554M | 8.5% operating margin |
| Operating costs & expenses | 3 | 5.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 494M | Reported pretax result |
| Will earns across development, brokerage and construction | 4 | 60M | Development sales generated ¥3.41bn, brokerage ¥1.64bn and construction ¥1.07bn. |
| Net profit attributable to owners | 5 | 332M | Reported parent-company result |
| Tax, attribution & other | 5 | 162M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Sale on development business | Revenues From External Customers | 3.4B |
| Sale on brokerage fee business | Revenues From External Customers | 1.6B |
| Sale on construction work business | Revenues From External Customers | 1.1B |
| Other operating segments | Revenues From External Customers | 130M |
| Rental | Revenues From External Customers | 118M |
| Sale on businesses derived from real-estate deal | Revenues From External Customers | 112M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 554M |
| Revenues From External Customers | Operating costs & expenses | 5.9B |
| Operating profit | Profit before tax | 494M |
| Operating profit | Will earns across development, brokerage and construction | 60M |
| Profit before tax | Net profit attributable to owners | 332M |
| Profit before tax | Tax, attribution & other | 162M |