D.Western Therapeutics InstituteD.Western Therapeutics Institute, Inc.4576東証グロース医薬品FY ending Dec 2025, consolidated, J-GAAP

D.Western Therapeutics Institute FY ending Dec 2023 results

D.Western Therapeutics Institute brought in ¥428.4M in revenue.

It lost about ¥186 for every ¥100 of sales at the operating level.

Revenue changed -4.4% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-4.4%¥448.1M → ¥428.4M
Gross profit
-6.9%¥420.5M → ¥391.7M
Operating income
Loss-¥305.9M → -¥798.6M
Net income attributable to owners
Loss-¥429.7M → -¥812.4M
Operating cash flow
Loss-¥354.8M → -¥586.8M
Free cash flow
Loss-¥364.6M → -¥601.8M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 D.Western Therapeutics Institute sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥8
SG&A
¥278
Operating loss
¥186
Net loss
¥190

Annual margin trends

Gross margin91.4%
FY ending Dec 2019: 95.5%95.5%FY ending Dec 2020: 95.2%95.2%FY ending Dec 2021: 95.1%95.1%FY ending Dec 2022: 93.8%93.8%FY ending Dec 2023: 91.4%91.4%FY19FY20FY21FY22FY23
Operating margin-186.4%
FY ending Dec 2019: 20.2%20.2%FY ending Dec 2020: -74.7%-74.7%FY ending Dec 2021: -41.4%-41.4%FY ending Dec 2022: -68.3%-68.3%FY ending Dec 2023: -186.4%-186.4%FY19FY20FY21FY22FY23
Net margin-189.7%
FY ending Dec 2019: 22.9%22.9%FY ending Dec 2020: -77.6%-77.6%FY ending Dec 2021: -36.0%-36.0%FY ending Dec 2022: -95.9%-95.9%FY ending Dec 2023: -189.7%-189.7%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2025/01/01-2025/12/31)

    ID S100XS4G2026-03-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2024/01/01-2024/12/31)

    ID S100VFSO2025-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2023/01/01-2023/12/31)

    ID S100T4H92024-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2022/01/01-2022/12/31)

    ID S100QHG22023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(令和3年1月1日-令和3年12月31日)

    ID S100NR772022-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和2年1月1日-令和2年12月31日)

    ID S100KZGC2021-03-23Open

Extracted from XBRL: 45 / Derived from other figures: 1

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