W TOKYO Inc. (TYO:9159)
Japan · Delayed Price · Currency is JPY 1,926.00
-4.00 (-0.21%)
Jun 3, 2026, 3:30 PM JST
W TOKYO Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 5,045 | 3,925 | 3,957 | 3,616 | 2,065 | 1,987 | |
Revenue Growth (YoY) | 37.39% | -0.81% | 9.43% | 75.11% | 3.93% | - |
Cost of Revenue | 3,343 | 2,546 | 2,441 | 2,028 | 1,153 | 1,461 |
Gross Profit | 1,702 | 1,379 | 1,516 | 1,588 | 912 | 526 |
Selling, General & Admin | 852 | 825 | 820 | 757 | 707 | 632 |
Amortization of Goodwill & Intangibles | 72 | 72 | 72 | 72 | - | - |
Operating Expenses | 1,055 | 1,028 | 1,008 | 942 | 817 | 737 |
Operating Income | 647 | 351 | 508 | 646 | 95 | -211 |
Interest Expense | -4 | -6 | -8 | -7 | -8 | -10 |
Interest & Investment Income | 3 | 1 | - | - | - | - |
Other Non Operating Income (Expenses) | -4 | -5 | -5 | -19 | -1 | 19 |
EBT Excluding Unusual Items | 642 | 341 | 495 | 620 | 86 | -202 |
Gain (Loss) on Sale of Investments | -29 | -29 | - | -1 | -4 | -24 |
Gain (Loss) on Sale of Assets | - | - | - | - | -60 | -10 |
Asset Writedown | -7 | -7 | - | - | - | - |
Other Unusual Items | 6 | 6 | - | - | 59 | - |
Pretax Income | 612 | 311 | 495 | 619 | 81 | -236 |
Income Tax Expense | 237 | 138 | 168 | 213 | -47 | -18 |
Net Income | 375 | 173 | 327 | 406 | 128 | -218 |
Net Income to Common | 375 | 173 | 327 | 406 | 128 | -218 |
Net Income Growth | 143.51% | -47.09% | -19.46% | 217.19% | - | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 2 | 2 |
Shares Change (YoY) | -4.18% | -3.38% | 1.66% | 14.93% | 7.13% | - |
EPS (Basic) | 143.39 | 64.56 | 122.98 | 165.45 | 53.15 | -96.97 |
EPS (Diluted) | 141.90 | 63.63 | 116.21 | 146.68 | 53.15 | -96.97 |
EPS Growth | 154.13% | -45.25% | -20.77% | 175.97% | - | - |
Free Cash Flow | - | 555 | 169 | 861 | - | - |
Free Cash Flow Per Share | - | 204.13 | 60.06 | 311.06 | - | - |
Gross Margin | 33.74% | 35.13% | 38.31% | 43.92% | 44.16% | 26.47% |
Operating Margin | 12.83% | 8.94% | 12.84% | 17.87% | 4.60% | -10.62% |
Profit Margin | 7.43% | 4.41% | 8.26% | 11.23% | 6.20% | -10.97% |
Free Cash Flow Margin | - | 14.14% | 4.27% | 23.81% | - | - |
EBITDA | 828.5 | 534 | 693 | 831 | 203 | -106 |
EBITDA Margin | 16.42% | 13.61% | 17.51% | 22.98% | 9.83% | -5.33% |
D&A For EBITDA | 181.5 | 183 | 185 | 185 | 108 | 105 |
EBIT | 647 | 351 | 508 | 646 | 95 | -211 |
EBIT Margin | 12.83% | 8.94% | 12.84% | 17.87% | 4.60% | -10.62% |
Effective Tax Rate | 38.73% | 44.37% | 33.94% | 34.41% | - | - |