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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 2024 results

W Tokyo brought in ¥3.96B in revenue.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +9.4% from the prior year, operating profit -21.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +9.4% · profit -21.3%, calculated from disclosed figures.

Operating leverage: -2.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+9.4%¥3.62B → ¥3.96B
Gross profit
-4.5%¥1.59B → ¥1.52B
Operating income
-21.3%¥645.4M → ¥508M
Operating cash flow
-78.4%¥864.6M → ¥187.1M
Free cash flow
-80.2%¥851M → ¥168.1M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

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

FY ending Jun 2024
Cost of sales
¥62
SG&A
¥25
Operating profit
¥13
Net profit kept
¥8

Annual margin trends

Gross margin38.3%
FY ending Jun 2022: 44.1%44.1%FY ending Jun 2023: 43.9%43.9%FY ending Jun 2024: 38.3%38.3%FY22FY23FY24
Operating margin12.8%
FY ending Jun 2022: 4.5%4.5%FY ending Jun 2023: 17.8%17.8%FY ending Jun 2024: 12.8%12.8%FY22FY23FY24
Net margin8.3%
FY ending Jun 2022: 6.2%6.2%FY ending Jun 2023: 11.2%11.2%FY ending Jun 2024: 8.3%8.3%FY22FY23FY24

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: 43 / Derived from other figures: 1

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