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WashhouseWASHHOUSE CO.,LTD.6537東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Washhouse FY ending Dec 2023 results

Washhouse brought in ¥1.91B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -0.4% 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
-0.4%¥1.92B → ¥1.91B
Gross profit
+9.6%¥668M → ¥732M
Operating income
Back to profit-¥54M → ¥13M
Net income attributable to owners
-400.0%¥11M → -¥33M
Operating cash flow
Back to profit-¥10M → ¥95M
Free cash flow
Loss-¥88M → -¥13M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥62
SG&A
¥37
Operating profit
¥1
Net loss
¥2

Annual margin trends

Gross margin38.2%
FY ending Dec 2019: 32.0%32.0%FY ending Dec 2020: 32.0%32.0%FY ending Dec 2021: 29.4%29.4%FY ending Dec 2022: 34.8%34.8%FY ending Dec 2023: 38.2%38.2%FY19FY20FY21FY22FY23
Operating margin0.7%
FY ending Dec 2019: -8.0%-8.0%FY ending Dec 2020: -5.7%-5.7%FY ending Dec 2021: -6.6%-6.6%FY ending Dec 2022: -2.8%-2.8%FY ending Dec 2023: 0.7%0.7%FY19FY20FY21FY22FY23
Net margin-1.7%
FY ending Dec 2019: -8.2%-8.2%FY ending Dec 2020: -5.9%-5.9%FY ending Dec 2021: -8.3%-8.3%FY ending Dec 2022: 0.6%0.6%FY ending Dec 2023: -1.7%-1.7%FY19FY20FY21FY22FY23

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25期(2025/01/01－2025/12/31)

    ID S100XVE02026-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2024/01/01－2024/12/31)

    ID S100VHC42025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/01/01－2023/12/31)

    ID S100T5PU2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/01/01－2022/12/31)

    ID S100QHBK2023-03-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第21期(令和3年1月1日－令和3年12月31日)

    ID S100P2WL2022-08-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年1月1日－令和2年12月31日)

    ID S100L0V22021-03-25Open

Extracted from XBRL: 46 / Derived from other figures: 1

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

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