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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 2024 results

D.Western Therapeutics Institute brought in ¥471.6M in revenue.

It lost about ¥257 for every ¥100 of sales at the operating level.

Revenue changed +10.1% from the prior year.

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+10.1%¥428.4M → ¥471.6M
Gross profit
+8.4%¥391.7M → ¥424.7M
Operating income
Loss-¥798.6M → -¥1.21B
Net income attributable to owners
Loss-¥812.4M → -¥1.29B
Operating cash flow
Loss-¥586.8M → -¥1.3B
Free cash flow
Loss-¥601.8M → -¥1.31B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

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 2024
Cost of sales
¥10
SG&A
¥347
Operating loss
¥257
Net loss
¥274

Annual margin trends

Gross margin90.1%
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%FY ending Dec 2024: 90.1%90.1%FY19FY20FY21FY22FY23FY24
Operating margin-256.5%
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%FY ending Dec 2024: -256.5%-256.5%FY19FY20FY21FY22FY23FY24
Net margin-273.6%
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%FY ending Dec 2024: -273.6%-273.6%FY19FY20FY21FY22FY23FY24

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: 44 / Derived from other figures: 1

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