W TOKYO Inc. (TYO:9159)
1,567.00
-12.00 (-0.76%)
At close: Mar 10, 2026
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 | Dec '25 Dec 31, 2025 | 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 |
| Revenue | 4,080 | 3,925 | 3,957 | 3,616 | 2,065 | 1,987 |
| Revenue Growth (YoY) | 4.96% | -0.81% | 9.43% | 75.11% | 3.93% | - |
| Cost of Revenue | 2,723 | 2,546 | 2,441 | 2,028 | 1,153 | 1,461 |
| Gross Profit | 1,357 | 1,379 | 1,516 | 1,588 | 912 | 526 |
| Selling, General & Admin | 847 | 825 | 820 | 757 | 707 | 632 |
| Amortization of Goodwill & Intangibles | 72 | 72 | 72 | 72 | - | - |
| Operating Expenses | 1,050 | 1,028 | 1,008 | 942 | 817 | 737 |
| Operating Income | 307 | 351 | 508 | 646 | 95 | -211 |
| Interest Expense | -5 | -6 | -8 | -7 | -8 | -10 |
| Interest & Investment Income | 2 | 1 | - | - | - | - |
| Other Non Operating Income (Expenses) | -5 | -5 | -5 | -19 | -1 | 19 |
| EBT Excluding Unusual Items | 299 | 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 | 269 | 311 | 495 | 619 | 81 | -236 |
| Income Tax Expense | 122 | 138 | 168 | 213 | -47 | -18 |
| Net Income | 147 | 173 | 327 | 406 | 128 | -218 |
| Net Income to Common | 147 | 173 | 327 | 406 | 128 | -218 |
| Net Income Growth | -34.08% | -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) | -5.21% | -3.38% | 1.66% | 14.93% | 7.13% | - |
| EPS (Basic) | 55.85 | 64.56 | 122.98 | 165.45 | 53.15 | -96.97 |
| EPS (Diluted) | 55.64 | 63.63 | 116.21 | 146.68 | 53.15 | -96.97 |
| EPS Growth | -30.46% | -45.25% | -20.77% | 175.97% | - | - |
| Free Cash Flow | 128 | 555 | 169 | 861 | - | - |
| Free Cash Flow Per Share | 48.45 | 204.13 | 60.06 | 311.06 | - | - |
| Gross Margin | 33.26% | 35.13% | 38.31% | 43.92% | 44.16% | 26.47% |
| Operating Margin | 7.52% | 8.94% | 12.84% | 17.87% | 4.60% | -10.62% |
| Profit Margin | 3.60% | 4.41% | 8.26% | 11.23% | 6.20% | -10.97% |
| Free Cash Flow Margin | 3.14% | 14.14% | 4.27% | 23.81% | - | - |
| EBITDA | 490 | 534 | 693 | 831 | 203 | -106 |
| EBITDA Margin | 12.01% | 13.61% | 17.51% | 22.98% | 9.83% | -5.33% |
| D&A For EBITDA | 183 | 183 | 185 | 185 | 108 | 105 |
| EBIT | 307 | 351 | 508 | 646 | 95 | -211 |
| EBIT Margin | 7.52% | 8.94% | 12.84% | 17.87% | 4.60% | -10.62% |
| Effective Tax Rate | 45.35% | 44.37% | 33.94% | 34.41% | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.