W TOKYO Inc.
9159.T · JPX
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | ¥3,925,672 | ¥3,957,772 | ¥3,616,175 | ¥2,065,428 |
| % Growth | -0.8% | 9.4% | 75.1% | – |
| Cost of Goods Sold | ¥2,729,819 | ¥2,441,028 | ¥2,027,964 | ¥1,153,585 |
| Gross Profit | ¥1,195,853 | ¥1,516,744 | ¥1,588,211 | ¥911,843 |
| % Margin | 30.5% | 38.3% | 43.9% | 44.1% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥96,577 | ¥518,295 | ¥463,362 | ¥371,439 |
| SG&A Expenses | ¥844,244 | ¥821,969 | ¥757,000 | ¥371,439 |
| Sales & Mktg Exp. | ¥0 | ¥303,674 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥186,733 | ¥185,809 | ¥446,447 |
| Operating Expenses | ¥844,244 | ¥1,008,702 | ¥942,809 | ¥817,886 |
| Operating Income | ¥351,609 | ¥508,042 | ¥645,398 | ¥93,950 |
| % Margin | 9% | 12.8% | 17.8% | 4.5% |
| Other Income/Exp. Net | -¥39,908 | -¥11,855 | -¥25,867 | -¥11,657 |
| Pre-Tax Income | ¥311,701 | ¥496,187 | ¥619,531 | ¥82,293 |
| Tax Expense | ¥138,630 | ¥168,611 | ¥213,184 | -¥46,657 |
| Net Income | ¥173,070 | ¥327,575 | ¥406,346 | ¥128,951 |
| % Margin | 4.4% | 8.3% | 11.2% | 6.2% |
| EPS | 64.58 | 122.98 | 165.59 | 53.54 |
| % Growth | -47.5% | -25.7% | 209.3% | – |
| EPS Diluted | 63.62 | 116.21 | 146.68 | 53.54 |
| Weighted Avg Shares Out | 2,680 | 2,659 | 2,454 | 2,408 |
| Weighted Avg Shares Out Dil | 2,720 | 2,814 | 2,770 | 2,408 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,071 | ¥17 | ¥11 | ¥12 |
| Interest Expense | ¥6,572 | ¥8,526 | ¥8,696 | ¥8,903 |
| Depreciation & Amortization | ¥184,593 | ¥186,731 | ¥185,028 | ¥181,708 |
| EBITDA | ¥502,868 | ¥691,445 | ¥813,255 | ¥272,904 |
| % Margin | 12.8% | 17.5% | 22.5% | 13.2% |