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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 2022 results

About 77% of Wagokoro's sales come from Segment of MONO, with Segment of KOTO making up much of the rest.

It lost about ¥21 for every ¥100 of sales at the operating level.

Revenue changed +10.5% from the prior year.

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+10.5%¥902.1M → ¥996.8M
Gross profit
+6.1%¥706.7M → ¥749.9M
Operating income
Loss-¥488M → -¥203.3M
Net income attributable to owners
Loss-¥554.8M → -¥82.9M
Operating cash flow
Loss-¥311.2M → -¥126.1M
Free cash flow
Loss-¥364.8M → -¥189M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

※ 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 2022
Cost of sales
¥25
SG&A
¥96
Operating loss
¥21
Net loss
¥8

Annual margin trends

Gross margin75.2%
FY ending Dec 2020: 54.3%54.3%FY ending Dec 2021: 78.3%78.3%FY ending Dec 2022: 75.2%75.2%FY20FY21FY22
Operating margin-20.4%
FY ending Dec 2020: -77.3%-77.3%FY ending Dec 2021: -54.1%-54.1%FY ending Dec 2022: -20.4%-20.4%FY20FY21FY22
Net margin-8.3%
FY ending Dec 2020: -97.4%-97.4%FY ending Dec 2021: -61.5%-61.5%FY ending Dec 2022: -8.3%-8.3%FY20FY21FY22

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 2022
  • Segment of MONO¥734M
    77%
    Op. margin 17.9%
  • Segment of KOTO¥219.1M
    23%
    Op. margin 0.3%

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

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

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