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 2025 results

W Tokyo brought in ¥3.93B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -0.8% from the prior year, operating profit -30.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.8% · profit -30.8%, calculated from disclosed figures.

Operating leverage: 37.96× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
-0.8%¥3.96B → ¥3.93B
Gross profit
-9.0%¥1.52B → ¥1.38B
Operating income
-30.8%¥508M → ¥351.6M
Operating cash flow
+204.0%¥187.1M → ¥568.6M
Free cash flow
+230.0%¥168.1M → ¥554.7M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥65
SG&A
¥26
Operating profit
¥9
Net profit kept
¥4

Annual margin trends

Gross margin35.2%
FY ending Jun 2022: 44.1%44.1%FY ending Jun 2023: 43.9%43.9%FY ending Jun 2024: 38.3%38.3%FY ending Jun 2025: 35.2%35.2%FY22FY23FY24FY25
Operating margin9.0%
FY ending Jun 2022: 4.5%4.5%FY ending Jun 2023: 17.8%17.8%FY ending Jun 2024: 12.8%12.8%FY ending Jun 2025: 9.0%9.0%FY22FY23FY24FY25
Net margin4.4%
FY ending Jun 2022: 6.2%6.2%FY ending Jun 2023: 11.2%11.2%FY ending Jun 2024: 8.3%8.3%FY ending Jun 2025: 4.4%4.4%FY22FY23FY24FY25

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: 46 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.