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Sankey diagram of WILLs Inc.. A complete text table follows the diagram.
Shareholder-management revenue grew with contracts, points, and investor services, while advertising declined as search-driven traffic weakened.
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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 |
|---|---|---|---|
| Shareholder Management Platform Business | 1 | 2.3B | 94.6% of reported total |
| Advertising business | 1 | 131M | 5.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.4B | Reported six-month total · ¥2.4B |
| Operating profit | 3 | 527M | 21.7% operating margin |
| Operating costs & expenses | 3 | 1.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 524M | Reported pretax result |
| WILLs is making shareholder management more recurring while search traffic fades | 4 | 2.3M | Premium benefits, IR-navi, and sustainability reporting expanded the platform base, while web advertising remained exposed to declining search access. |
| Net profit attributable to owners | 5 | 352M | Reported parent-company result |
| Tax, attribution & other | 5 | 172M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Shareholder Management Platform Business | Revenues From External Customers | 2.3B |
| Advertising business | Revenues From External Customers | 131M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 527M |
| Revenues From External Customers | Operating costs & expenses | 1.9B |
| Operating profit | Profit before tax | 524M |
| Operating profit | WILLs is making shareholder management more recurring while search traffic fades | 2.3M |
| Profit before tax | Net profit attributable to owners | 352M |
| Profit before tax | Tax, attribution & other | 172M |