WirelessGateWirelessGate, Inc.9419東証スタンダード情報・通信業FY ending Dec 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed -1.3% from the prior year, operating profit -44.0%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 0.3% | 3.06× | 0.9% | 3.77× | 3.5% |
| 2022 | 0.3% | 2.90× | 0.9% | 3.30× | 2.9% |
| 2023 | 2.8% | 2.86× | 8.1% | 3.03× | 24.6% |
| 2024 | 3.4% | 2.84× | 9.5% | 2.60× | 24.8% |
| 2025 | 3.4% | 1.89× | 6.4% | 2.77× | 17.6% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Dec 2022 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Revenue | 8,531 | 8,531 | 8,483 | 8,463 | 8,349 |
| Cost of revenue | 4,266 | 4,266 | 4,477 | 4,214 | 3,914 |
| Gross profit | 4,265 | 4,265 | 4,006 | 4,248 | 4,434 |
| SG&A | 4,074 | 4,074 | 3,781 | 3,943 | 4,263 |
| Operating income | 191 | 191 | 225 | 306 | 171 |
| Pretax income | 206 | 37 | 222 | 317 | 209 |
| Income tax | 10 | 11 | -20 | 33 | -72 |
| Net income attributable to owners | 26 | 26 | 241 | 284 | 281 |
| Operating margin | 2.2% | 2.2% | 2.6% | 3.6% | 2.0% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Dec 2022 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.35B | ¥1.45B | ¥1.78B | ¥1.83B | ¥1.68B |
| Total assets | ¥2.79B | ¥2.94B | ¥2.97B | ¥2.99B | ¥4.41B |
| Net assets | ¥772.1M | ¥924.1M | ¥1.02B | ¥1.32B | ¥1.6B |
| Share capital | ¥908M | ¥908M | ¥908M | ¥933.1M | ¥933.1M |
| Property, plant and equipment | ¥38.6M | ¥38.6M | ¥24.3M | ¥15.6M | ¥446.2M |
| Intangible assets excluding goodwill | ¥3M | ¥3M | ¥1M | ¥608K | ¥619.6M |
| Goodwill | — | — | — | — | ¥575.1M |
| Investment securities | ¥84.2M | ¥247.5M | ¥74.9M | ¥62.5M | ¥42.4M |
| Current assets | ¥2.49B | ¥2.59B | ¥2.74B | ¥2.81B | ¥3.04B |
| Current liabilities | ¥2.01B | ¥2.01B | ¥1.94B | ¥1.67B | ¥2.03B |
| Short-term borrowings | ¥500M | ¥500M | ¥500M | ¥300M | ¥25M |
| Long-term borrowings | — | — | — | — | ¥714.8M |
| Total liabilities | ¥2.02B | ¥2.02B | ¥1.95B | ¥1.68B | ¥2.82B |
| Equity attributable to owners of parent | ¥738.6M | ¥890.5M | ¥979.7M | ¥1.31B | ¥1.59B |
| Retained earnings | -¥889M | -¥1.14B | -¥647.9M | -¥363.9M | -¥82.9M |
| Treasury stock | -¥127.7M | -¥127.7M | -¥127.7M | -¥127.7M | -¥127.7M |
EDINET (FSA Japan)
有価証券報告書－第22期(2025/01/01－2025/12/31)
EDINET (FSA Japan)
有価証券報告書－第21期(2024/01/01－2024/12/31)
EDINET (FSA Japan)
有価証券報告書－第20期(2023/01/01－2023/12/31)
EDINET (FSA Japan)
有価証券報告書－第19期(2022/01/01－2022/12/31)
EDINET (FSA Japan)
有価証券報告書－第18期(令和3年1月1日－令和3年12月31日)
EDINET (FSA Japan)
有価証券報告書－第17期(令和2年1月1日－令和2年12月31日)
Extracted from XBRL: 46 / Derived from other figures: 1
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