W TOKYO Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	3,887	3,957	3,616	2,065	1,987
Revenue Growth (YoY)	7.49%	9.43%	75.11%	3.93%	-
Cost of Revenue	2,503	2,441	2,028	1,153	1,461
Gross Profit	1,384	1,516	1,588	912	526
Selling, General & Admin	836	820	757	707	632
Operating Expenses	1,024	1,008	942	817	737
Operating Income	360	508	646	95	-211
Interest Expense	-6	-8	-7	-8	-10
Other Non Operating Income (Expenses)	-9	-5	-19	-1	19
EBT Excluding Unusual Items	345	495	620	86	-202
Gain (Loss) on Sale of Investments	-	-	-1	-4	-24
Gain (Loss) on Sale of Assets	-	-	-	-60	-10
Other Unusual Items	-	-	-	59	-
Pretax Income	345	495	619	81	-236
Income Tax Expense	122	168	213	-47	-18
Net Income	223	327	406	128	-218
Net Income to Common	223	327	406	128	-218
Net Income Growth	-45.07%	-19.46%	217.19%	-	-
Shares Outstanding (Basic)	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	3	2	2
Shares Change (YoY)	0.70%	1.66%	14.93%	7.13%	-
EPS (Basic)	82.58	122.98	165.45	53.15	-96.97
EPS (Diluted)	80.00	116.21	146.68	53.15	-96.97
EPS Growth	-45.46%	-20.77%	175.97%	-	-
Free Cash Flow	434	169	861	-	-
Free Cash Flow Per Share	155.70	60.06	311.06	-	-
Gross Margin	35.61%	38.31%	43.92%	44.16%	26.47%
Operating Margin	9.26%	12.84%	17.87%	4.60%	-10.62%
Profit Margin	5.74%	8.26%	11.23%	6.20%	-10.97%
Free Cash Flow Margin	11.16%	4.27%	23.81%	-	-
EBITDA	544	693	831	203	-106
EBITDA Margin	13.99%	17.51%	22.98%	9.83%	-5.33%
D&A For EBITDA	184	185	185	108	105
EBIT	360	508	646	95	-211
EBIT Margin	9.26%	12.84%	17.87%	4.60%	-10.62%
Effective Tax Rate	35.36%	33.94%	34.41%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.