W TOKYO Inc.
9159.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥905,062 | ¥1,018,228 | ¥1,052,243 | ¥546,000 |
| % Growth | -11.1% | -3.2% | 92.7% | – |
| Cost of Goods Sold | ¥633,549 | ¥736,303 | ¥736,585 | ¥344,000 |
| Gross Profit | ¥271,513 | ¥281,925 | ¥315,658 | ¥202,000 |
| % Margin | 30% | 27.7% | 30% | 37% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥209,471 | ¥208,456 | ¥222,539 | ¥250,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥209,471 | ¥208,456 | ¥222,539 | ¥250,000 |
| Operating Income | ¥62,042 | ¥73,469 | ¥93,119 | -¥48,000 |
| % Margin | 6.9% | 7.2% | 8.8% | -8.8% |
| Other Income/Exp. Net | ¥732 | -¥30,923 | -¥1,079 | -¥6,000 |
| Pre-Tax Income | ¥62,774 | ¥42,546 | ¥92,040 | -¥54,000 |
| Tax Expense | ¥23,302 | ¥30,936 | ¥42,109 | -¥19,000 |
| Net Income | ¥39,471 | ¥11,610 | ¥49,931 | -¥35,000 |
| % Margin | 4.4% | 1.1% | 4.7% | -6.4% |
| EPS | 15.14 | 4.33 | 18.69 | -12.98 |
| % Growth | 249.7% | -76.8% | 244% | – |
| EPS Diluted | 14.95 | 4.27 | 18.57 | -12.98 |
| Weighted Avg Shares Out | 2,606 | 2,680 | 2,672 | 2,696 |
| Weighted Avg Shares Out Dil | 2,640 | 2,720 | 2,689 | 2,696 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,822 | ¥0 | ¥921 | ¥0 |
| Interest Expense | ¥1,119 | ¥1,164 | ¥1,802 | ¥1,729 |
| Depreciation & Amortization | ¥45,604 | ¥47,130 | ¥46,195 | ¥45,460 |
| EBITDA | ¥109,500 | ¥128,188 | ¥140,039 | -¥6,783 |
| % Margin | 12.1% | 12.6% | 13.3% | -1.2% |