W TokyoW TOKYO Inc.9159東証グロースサービス業FY ending Jun 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +11.5% from the prior year, operating profit +13.4%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 6.2% | 0.83× | 5.2% | 4.79× | 24.7% |
| 2023 | 11.2% | 1.29× | 14.5% | 3.14× | 45.4% |
| 2024 | 8.3% | 1.27× | 10.5% | 2.13× | 22.4% |
| 2025 | 4.4% | 1.38× | 6.1% | 1.76× | 10.7% |
| 2026 | 5.8% | 1.54× | 8.9% | 1.67× | 14.8% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 2,065 | 3,616 | 3,958 | 3,926 | 4,376 |
| Cost of revenue | 1,154 | 2,028 | 2,441 | 2,545 | 2,898 |
| Gross profit | 912 | 1,588 | 1,517 | 1,380 | 1,478 |
| SG&A | 818 | 943 | 1,009 | 1,029 | 1,079 |
| Operating income | 94 | 645 | 508 | 352 | 399 |
| Pretax income | 82 | 620 | 496 | 312 | 394 |
| Income tax | -47 | 213 | 169 | 139 | 143 |
| Net income attributable to owners | 129 | 406 | 328 | 173 | 252 |
| Operating margin | 4.5% | 17.8% | 12.8% | 9.0% | 9.1% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1B | ¥1.97B | ¥1.93B | ¥1.84B | ¥2.04B |
| Total assets | ¥2.5B | ¥3.12B | ¥3.1B | ¥2.59B | ¥3.1B |
| Net assets | ¥521.1M | ¥1.27B | ¥1.65B | ¥1.57B | ¥1.83B |
| Share capital | ¥40M | ¥211.5M | ¥238.6M | ¥246.1M | ¥247.6M |
| Property, plant and equipment | ¥32.1M | ¥24.1M | ¥38.3M | ¥28.3M | ¥26.7M |
| Intangible assets excluding goodwill | ¥879.3M | ¥716.6M | ¥542.9M | ¥369.6M | ¥197.8M |
| Goodwill | ¥303.1M | ¥230.4M | ¥157.6M | ¥84.9M | ¥12.1M |
| Investment securities | ¥1M | ¥0 | ¥14M | ¥14M | ¥14M |
| Current assets | ¥1.46B | ¥2.3B | ¥2.43B | ¥2.07B | ¥2.73B |
| Current liabilities | ¥825.6M | ¥859.7M | ¥662.6M | ¥541.8M | ¥915.3M |
| Short-term borrowings | ¥100M | — | — | — | — |
| Long-term borrowings | ¥1.13B | ¥987.3M | ¥783.5M | ¥472.9M | ¥360.6M |
| Total liabilities | ¥1.98B | ¥1.85B | ¥1.45B | ¥1.01B | ¥1.28B |
| Equity attributable to owners of parent | ¥521.1M | ¥1.27B | ¥1.65B | ¥1.57B | ¥1.83B |
| Retained earnings | ¥129M | ¥535.3M | ¥862.9M | ¥1.04B | ¥1.29B |
| Treasury stock | — | — | -¥136K | -¥268.9M | -¥269M |
EDINET (FSA Japan)
有価証券報告書－第11期(2025/07/01－2026/06/30)
EDINET (FSA Japan)
有価証券報告書－第10期(2024/07/01－2025/06/30)
EDINET (FSA Japan)
有価証券報告書－第9期(2023/07/01－2024/06/30)
EDINET (FSA Japan)
有価証券報告書－第8期(2022/07/01－2023/06/30)
Extracted from XBRL: 45 / Derived from other figures: 1
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