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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 2023 results

Wagokoro brought in ¥1.33B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +33.5% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+33.5%¥996.8M → ¥1.33B
Gross profit
+21.2%¥749.9M → ¥909.2M
Operating income
Back to profit-¥203.3M → ¥48.6M
Net income attributable to owners
Loss-¥82.9M → -¥13.5M
Operating cash flow
Loss-¥126.1M → -¥345.3M
Free cash flow
Loss-¥189M → -¥412.2M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥32
SG&A
¥65
Operating profit
¥3
Net loss
¥1

Annual margin trends

Gross margin68.3%
FY ending Dec 2020: 54.3%54.3%FY ending Dec 2021: 78.3%78.3%FY ending Dec 2022: 75.2%75.2%FY ending Dec 2023: 68.3%68.3%FY20FY21FY22FY23
Operating margin3.7%
FY ending Dec 2020: -77.3%-77.3%FY ending Dec 2021: -54.1%-54.1%FY ending Dec 2022: -20.4%-20.4%FY ending Dec 2023: 3.7%3.7%FY20FY21FY22FY23
Net margin-1.0%
FY ending Dec 2020: -97.4%-97.4%FY ending Dec 2021: -61.5%-61.5%FY ending Dec 2022: -8.3%-8.3%FY ending Dec 2023: -1.0%-1.0%FY20FY21FY22FY23

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

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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