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Waqoo4937東証グロース化学FY ending Sep 2025, consolidated, J-GAAP

Waqoo FY ending Sep 2022 results

About 93% of Waqoo's sales come from Direct to Consumer business, with Medical support making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed -41.7% from the prior year, operating profit -126.6%.

What changed from last year

FY ending Sep 2021 → FY ending Sep 2022

Revenue
-41.7%¥4.68B → ¥2.73B
Gross profit
-49.0%¥3.78B → ¥1.93B
Operating income
-126.6%¥149.3M → -¥39.8M
Operating cash flow
Back to profit-¥128.5M → ¥168.5M

Where the money goes

FY ending Sep 2021 → FY ending Sep 2022

Where ¥100 of sales goes

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

FY ending Sep 2022
Cost of sales
¥29
SG&A
¥72
Operating loss
¥1
Net loss
¥2

Annual margin trends

Gross margin70.6%
FY ending Sep 2020: 83.4%83.4%FY ending Sep 2021: 80.7%80.7%FY ending Sep 2022: 70.6%70.6%FY20FY21FY22
Operating margin-1.5%
FY ending Sep 2020: 2.4%2.4%FY ending Sep 2021: 3.2%3.2%FY ending Sep 2022: -1.5%-1.5%FY20FY21FY22
Net margin-2.1%
FY ending Sep 2020: 2.2%2.2%FY ending Sep 2021: 2.5%2.5%FY ending Sep 2022: -2.1%-2.1%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 Sep 2022

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/10/01－2025/09/30)

    ID S100XCAJ2025-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/10/01－2024/09/30)

    ID S100UZCZ2024-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/10/01－2023/09/30)

    ID S100SIBJ2023-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年10月1日－令和4年9月30日)

    ID S100PV1X2022-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年10月1日－令和3年9月30日)

    ID S100N3RX2021-12-22Open

Extracted from XBRL: 38

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