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WAWA,Inc.7683東証プライム小売業FY ending Jan 2026, consolidated, J-GAAP

WA FY ending Jan 2024 results

About 92% of WA's sales come from Planning and sales of women's shoes, with Planning and sales of women's clothing making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +20.8% from the prior year, operating profit +48.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +20.8% · profit +48.5%, calculated from disclosed figures.

Operating leverage: 2.33× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
+20.8%¥17.6B → ¥21.3B
Gross profit
+18.5%¥11.3B → ¥13.4B
Operating income
+48.5%¥1.19B → ¥1.76B
Net income attributable to owners
+68.9%¥689.2M → ¥1.16B
Operating cash flow
+92.3%¥314.9M → ¥605.4M
Free cash flow
+257.5%¥102.6M → ¥366.8M

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

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

FY ending Jan 2024
Cost of sales
¥37
SG&A
¥55
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin63.0%
FY ending Jan 2020: 64.5%64.5%FY ending Jan 2021: 62.5%62.5%FY ending Jan 2022: 64.4%64.4%FY ending Jan 2023: 64.2%64.2%FY ending Jan 2024: 63.0%63.0%FY20FY21FY22FY23FY24
Operating margin8.3%
FY ending Jan 2020: 9.7%9.7%FY ending Jan 2021: 2.3%2.3%FY ending Jan 2022: 6.6%6.6%FY ending Jan 2023: 6.7%6.7%FY ending Jan 2024: 8.3%8.3%FY20FY21FY22FY23FY24
Net margin5.5%
FY ending Jan 2020: 5.4%5.4%FY ending Jan 2021: 1.8%1.8%FY ending Jan 2022: 4.5%4.5%FY ending Jan 2023: 3.9%3.9%FY ending Jan 2024: 5.5%5.5%FY20FY21FY22FY23FY24

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jan 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2025/02/01－2026/01/31)

    ID S100Y1592026-04-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2024/02/01－2025/01/31)

    ID S100VOO82025-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/02/01－2024/01/31)

    ID S100TCF72024-04-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/02/01－2023/01/31)

    ID S100QO982023-04-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第21期(令和3年2月1日－令和4年1月31日)

    ID S100P10N2022-08-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年2月1日－令和3年1月31日)

    ID S100L95V2021-04-30Open

Extracted from XBRL: 49 / Derived from other figures: 1

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