WagokoroWagokoro co., ltd.9271東証グロース小売業FY ending Dec 2025, consolidated, J-GAAP

Wagokoro FY ending Dec 2020 results

About 39% of Wagokoro's sales come from Segment of MONO, with Segment of MONO and Segment of KOTO making up much of the rest.

It lost about ¥77 for every ¥100 of sales at the operating level.

Where the money goes

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥46
SG&A
¥131
Operating loss
¥77
Net loss
¥97

Margin funnel (derived from reported values)Gross margin 54.3% → Operating margin -77.3% → Net margin -97.4%

Which businesses earn the money

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

FY ending Dec 2020
  • Segment of MONO¥1B
    39%
    Op. margin -53.7%
  • Segment of MONO¥1B
    39%
    Op. margin -53.7%
  • Segment of KOTO¥283.5M
    11%
    Op. margin -57.8%
  • Segment of KOTO¥283.5M
    11%
    Op. margin -57.8%

Profit by segment

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

Sources

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

    有価証券報告書-第22期(2024/01/01-2024/12/31)

    ID S100VJDA2025-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2022/01/01-2022/12/31)

    ID S100QIHA2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(令和3年1月1日-令和3年12月31日)

    ID S100NT212022-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(令和2年1月1日-令和2年12月31日)

    ID S100L34A2021-03-30Open

Extracted from XBRL: 45 / Derived from other figures: 1

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Other periods

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