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

Wagokoro FY ending Dec 2021 results

About 84% of Wagokoro's sales come from Segment of MONO, with Segment of KOTO making up much of the rest.

It lost about ¥54 for every ¥100 of sales at the operating level.

Revenue changed -30.0% from the prior year.

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
-30.0%¥1.29B → ¥902.1M
Gross profit
+1.0%¥699.4M → ¥706.7M
Operating income
Loss-¥996.9M → -¥488M
Net income attributable to owners
Loss-¥1.26B → -¥554.8M
Operating cash flow
Loss-¥384.3M → -¥311.2M
Free cash flow
Loss-¥565.5M → -¥364.8M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥22
SG&A
¥132
Operating loss
¥54
Net loss
¥61

Annual margin trends

Gross margin78.3%
FY ending Dec 2020: 54.3%54.3%FY ending Dec 2021: 78.3%78.3%FY20FY21
Operating margin-54.1%
FY ending Dec 2020: -77.3%-77.3%FY ending Dec 2021: -54.1%-54.1%FY20FY21
Net margin-61.5%
FY ending Dec 2020: -97.4%-97.4%FY ending Dec 2021: -61.5%-61.5%FY20FY21

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 Dec 2021
  • Segment of MONO¥744.5M
    84%
    Op. margin -11.4%
  • Segment of KOTO¥146.3M
    16%
    Op. margin -34.8%

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23期(2025/01/01－2025/12/31)

    ID S100XUPT2026-03-27Open

  • 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21期(2023/01/01－2023/12/31)

    ID S100T6SG2024-03-29Open

  • 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: 43 / Derived from other figures: 1

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