Wagokoro Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,783	2,094	1,330	996	902
Revenue Growth (YoY)	32.90%	57.44%	33.53%	10.42%	-29.97%
Cost of Revenue	826	673	422	247	196
Gross Profit	1,957	1,421	908	749	706
Selling, General & Admin	1,389	1,005	860	953	1,194
Operating Expenses	1,389	1,005	874	953	1,194
Operating Income	568	416	34	-204	-488
Interest Expense	-8	-6	-5	-4	-2
Interest & Investment Income	3	-	-	-	-
Earnings From Equity Investments	-24	-26	-12	-19	-23
Currency Exchange Gain (Loss)	-2	3	-	-1	-
Other Non Operating Income (Expenses)	-7	1	-6	7	20
EBT Excluding Unusual Items	530	388	11	-221	-493
Gain (Loss) on Sale of Investments	2	27	17	111	-1
Gain (Loss) on Sale of Assets	1	5	17	-	1
Asset Writedown	-8	-1	-11	-4	-53
Legal Settlements	-	-	-18	-	-2
Other Unusual Items	30	1	-5	49	10
Pretax Income	555	420	11	-65	-538
Income Tax Expense	-151	20	21	16	18
Earnings From Continuing Operations	706	400	-10	-81	-556
Minority Interest in Earnings	-	-2	-3	-1	2
Net Income	706	398	-13	-82	-554
Net Income to Common	706	398	-13	-82	-554
Net Income Growth	77.39%	-	-	-	-
Shares Outstanding (Basic)	6	6	5	4	3
Shares Outstanding (Diluted)	8	7	5	4	3
Shares Change (YoY)	6.11%	50.40%	38.65%	12.73%	8.05%
EPS (Basic)	109.58	62.62	-2.63	-23.01	-175.22
EPS (Diluted)	89.52	53.59	-2.63	-23.01	-175.22
EPS Growth	67.05%	-	-	-	-
Free Cash Flow	-	142	-410	-174	-347
Free Cash Flow Per Share	-	19.11	-82.97	-48.82	-109.75
Gross Margin	70.32%	67.86%	68.27%	75.20%	78.27%
Operating Margin	20.41%	19.87%	2.56%	-20.48%	-54.10%
Profit Margin	25.37%	19.01%	-0.98%	-8.23%	-61.42%
Free Cash Flow Margin	-	6.78%	-30.83%	-17.47%	-38.47%
EBITDA	584	432	52	-183	-464
EBITDA Margin	20.98%	20.63%	3.91%	-18.37%	-51.44%
D&A For EBITDA	16	16	18	21	24
EBIT	568	416	34	-204	-488
EBIT Margin	20.41%	19.87%	2.56%	-20.48%	-54.10%
Effective Tax Rate	-	4.76%	190.91%	-	-

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