Wagokoro co., ltd.

9271・Growth Market・Retail Trade

Official website

Wagokoro co., ltd.

9271・Growth Market・Retail Trade

Official website

Wagokoro co., ltd.9271

Reference Indicators

Market Cap

65¥100M

P/E (Forecast)

9.6x

P/B

5.2x

Dividend Yield (Forecast)

1.21%

ROE

80.3%

EV/EBITDA

10.5x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	902	996	1,330	2,094	2,783
Cost of Sales	195	246	421	672	826
Gross Profit	706	749	909	1,422	1,957
SG&A Expenses	1,194	953	860	1,005	1,389
Operating Income	-487	-203	48	416	567
Non-operating Income	22	8	9	12	5
Non-operating Expenses	28	25	46	40	41
Ordinary Income	-493	-220	11	389	531
Extraordinary Income	14	160	34	33	33
Extraordinary Losses	59	4	34	1	8
Pre-tax Income	-538	-64	10	421	556
Income Taxes	18	16	21	20	-150
Net Income	-554	-82	-13	398	706
EBITDA	-463	-181	67	433	593
Gross Margin	78.3%	75.2%	68.3%	67.9%	70.3%
Operating Margin	-54.1%	-20.4%	3.7%	19.9%	20.4%
ROA	-97.9%	-12.4%	-1.3%	31.2%	37.9%
ROE	117.2%	17.2%	-14.0%	129.3%	80.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
その他	196	22	11.2%
インバウンドMD事業	2,587	786	30.4%