Wagokoro Co., Ltd. (TYO:9271)
Japan · Delayed Price · Currency is JPY 1,006.00
-49.00 (-4.64%)
Jun 3, 2026, 11:26 AM JST
Wagokoro Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 2,945 | 2,783 | 2,094 | 1,330 | 996 | 902 | |
Revenue Growth (YoY) | 33.56% | 32.90% | 57.44% | 33.53% | 10.42% | -29.97% |
Cost of Revenue | 862 | 827 | 673 | 422 | 247 | 196 |
Gross Profit | 2,083 | 1,956 | 1,421 | 908 | 749 | 706 |
Selling, General & Admin | 1,442 | 1,388 | 1,005 | 860 | 953 | 1,194 |
Operating Expenses | 1,443 | 1,389 | 1,005 | 874 | 953 | 1,194 |
Operating Income | 640 | 567 | 416 | 34 | -204 | -488 |
Interest Expense | -10 | -8 | -6 | -5 | -4 | -2 |
Interest & Investment Income | 3 | 3 | - | - | - | - |
Earnings From Equity Investments | -33 | -24 | -26 | -12 | -19 | -23 |
Currency Exchange Gain (Loss) | -2 | -2 | 3 | - | -1 | - |
Other Non Operating Income (Expenses) | - | -5 | 1 | -6 | 7 | 20 |
EBT Excluding Unusual Items | 598 | 531 | 388 | 11 | -221 | -493 |
Gain (Loss) on Sale of Investments | 46 | 31 | 27 | 17 | 111 | -1 |
Gain (Loss) on Sale of Assets | 1 | 1 | 5 | 17 | - | 1 |
Asset Writedown | -8 | -8 | -1 | -11 | -4 | -53 |
Legal Settlements | - | - | - | -18 | - | -2 |
Other Unusual Items | 1 | 1 | 1 | -5 | 49 | 10 |
Pretax Income | 638 | 556 | 420 | 11 | -65 | -538 |
Income Tax Expense | -133 | -150 | 20 | 21 | 16 | 18 |
Earnings From Continuing Operations | 771 | 706 | 400 | -10 | -81 | -556 |
Minority Interest in Earnings | - | - | -2 | -3 | -1 | 2 |
Net Income | 771 | 706 | 398 | -13 | -82 | -554 |
Net Income to Common | 771 | 706 | 398 | -13 | -82 | -554 |
Net Income Growth | 88.05% | 77.39% | - | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 4 | 3 |
Shares Outstanding (Diluted) | 8 | 8 | 7 | 5 | 4 | 3 |
Shares Change (YoY) | 13.09% | 6.24% | 50.40% | 38.65% | 12.73% | 8.05% |
EPS (Basic) | 119.08 | 109.58 | 62.62 | -2.63 | -23.01 | -175.22 |
EPS (Diluted) | 94.65 | 89.52 | 53.59 | -2.63 | -23.01 | -175.22 |
EPS Growth | 66.51% | 67.05% | - | - | - | - |
Free Cash Flow | - | 410 | 142 | -410 | -174 | -347 |
Free Cash Flow Per Share | - | 51.92 | 19.11 | -82.97 | -48.82 | -109.75 |
Gross Margin | 70.73% | 70.28% | 67.86% | 68.27% | 75.20% | 78.27% |
Operating Margin | 21.73% | 20.37% | 19.87% | 2.56% | -20.48% | -54.10% |
Profit Margin | 26.18% | 25.37% | 19.01% | -0.98% | -8.23% | -61.42% |
Free Cash Flow Margin | - | 14.73% | 6.78% | -30.83% | -17.47% | -38.47% |
EBITDA | 667.25 | 592 | 432 | 52 | -183 | -464 |
EBITDA Margin | 22.66% | 21.27% | 20.63% | 3.91% | -18.37% | -51.44% |
D&A For EBITDA | 27.25 | 25 | 16 | 18 | 21 | 24 |
EBIT | 640 | 567 | 416 | 34 | -204 | -488 |
EBIT Margin | 21.73% | 20.37% | 19.87% | 2.56% | -20.48% | -54.10% |
Effective Tax Rate | - | - | 4.76% | 190.91% | - | - |