W TokyoW TOKYO Inc.9159東証グロースサービス業FY ending Jun 2026, non-consolidated, J-GAAP

W Tokyo FY ending Jun 2023 results

W Tokyo brought in ¥3.62B in revenue.

Out of every ¥100 of sales, about ¥18 is left as operating profit.

Revenue changed +75.1% from the prior year, operating profit +587.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +75.1% · profit +587.0%, calculated from disclosed figures.

Operating leverage: 7.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+75.1%¥2.07B → ¥3.62B
Gross profit
+74.2%¥911.8M → ¥1.59B
Operating income
+587.0%¥94M → ¥645.4M
Operating cash flow
+207.0%¥281.6M → ¥864.6M
Free cash flow
+356.5%¥186.4M → ¥851M

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

Where ¥100 of sales goes

For every ¥100 W Tokyo sells, how much goes where, and how much is kept.

FY ending Jun 2023
Cost of sales
¥56
SG&A
¥26
Operating profit
¥18
Net profit kept
¥11

Annual margin trends

Gross margin43.9%
FY ending Jun 2022: 44.1%44.1%FY ending Jun 2023: 43.9%43.9%FY22FY23
Operating margin17.8%
FY ending Jun 2022: 4.5%4.5%FY ending Jun 2023: 17.8%17.8%FY22FY23
Net margin11.2%
FY ending Jun 2022: 6.2%6.2%FY ending Jun 2023: 11.2%11.2%FY22FY23

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2025/07/01-2026/06/30)

    ID S100Z2G02026-09-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2024/07/01-2025/06/30)

    ID S100WQSX2025-09-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2023/07/01-2024/06/30)

    ID S100UGHM2024-09-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2022/07/01-2023/06/30)

    ID S100RY042023-09-29Open

Extracted from XBRL: 42 / Derived from other figures: 1

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Other periods

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