9271.T
Wagokoro co.,ltd.
グロース · 小売業 · 小売 · JP
JPY 960.00
−0.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.8B | 2.1B | 1.3B | 996.0M |
| Cost of Revenue | 205.2M | 826.6M | 672.8M | 421.7M | 246.9M |
| Gross Profit | 500.9M | 2.0B | 1.4B | 909.2M | 749.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 351.2M | 1.4B | 1.0B | 860.6M | 953.2M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 351.2M | 1.4B | 1.0B | 860.6M | 953.2M |
| Cost and Expenses | 2.3B | 2.2B | 1.7B | 1.3B | 1.2B |
| Operating Income (EBIT) | 639.0M | 567.0M | 416.0M | 48.0M | (203.0M) |
| Non-Operating | |||||
| Interest Income | 571.0K | 4.0M | 31.0K | 3.0K | 13.0K |
| Interest Expense | 3.4M | 8.2M | 6.1M | 5.6M | 4.7M |
| Net Interest Income | (2.8M) | (4.2M) | (6.1M) | (5.6M) | (4.7M) |
| Other Non-Op Income/Expense | (11.3M) | (36.1M) | (27.6M) | (37.5M) | (17.3M) |
| Non-Operating Income (excl Interest) | 203.0K | 1.5M | 12.5M | 9.3M | 8.1M |
| EBT (Pre-Tax Income) | 155.8M | 556.1M | 421.1M | 10.8M | (65.0M) |
| Income Tax Expense | 21.1M | (150.7M) | 20.7M | 21.1M | 16.7M |
| Bottom Line | |||||
| Net Income | 771.0M | 706.0M | 398.0M | (13.0M) | (82.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 771.0M | 706.0M | 398.0M | (13.0M) | (82.0M) |
| Per Share | |||||
| Basic EPS | ¥120 | ¥110 | ¥63 | (¥3) | (¥23) |
| Diluted EPS | ¥120 | ¥90 | ¥54 | — | — |
| Revenue Per Share | ¥450 | ¥432 | ¥329 | ¥269 | ¥279 |
| Shares | |||||
| Basic Shares Outstanding | 6.5M | 6.4M | 6.4M | 4.9M | 3.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 591.8M | 432.5M | 66.8M | (181.5M) |
| D&A | — | 24.8M | 16.5M | 18.8M | 21.5M |
| EBIT | 639.0M | 567.0M | 416.0M | 48.0M | (203.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026