Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,783.84
2,094.95
1,330.93
996.84
902.14
1,288.99
3,033.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,783.84
2,094.95
1,330.93
996.84
902.14
1,288.99
3,033.96
Raw Material Cost
826.64
672.83
421.73
246.95
179.72
589.61
700.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.19
6.10
5.63
4.68
2.69
3.16
1.46
Selling and Distribution Expenses
1,389.48
1,005.53
875.19
953.19
1,194.62
1,696.32
2,450.29
Other Expenses
-0.82
-0.61
-0.56
-0.47
-0.27
-0.32
-0.15
Total Expenditure (Excl Depreciation)
2,216.13
1,678.36
1,296.91
1,200.14
1,374.34
2,285.93
3,150.99
Operating Profit (PBDIT) excl Other Income
567.7
416.59999999999997
34
-203.29999999999998
-472.2
-996.9
-117
Other Income
-33.33
-17.19
-0.19
49.62
-26.48
-38.87
10.45
Operating Profit (PBDIT)
560.28
416.28
52.59
-132.22
-490.02
-949.41
-15.51
Interest
8.19
6.10
5.63
4.68
2.69
3.16
1.46
Exceptional Items
29.93
27.79
-17.43
93.39
-37.15
-208.17
-60.94
Gross Profit (PBDT)
1,957.20
1,422.12
909.20
749.89
722.42
699.39
2,333.26
Depreciation
25.91
16.88
18.77
21.45
8.66
86.40
91.08
Profit Before Tax
556.12
421.08
10.76
-64.97
-538.52
-1,247.14
-168.98
Tax
-150.73
20.75
21.10
16.66
18.41
8.85
22.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
706.85
398.33
-13.46
-82.88
-554.76
-1,255.98
-191.35
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
706.85
398.33
-13.46
-82.88
-554.76
-1,255.98
-191.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.00
3.12
1.26
-2.18
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
706.85
400.33
-10.34
-81.63
-556.93
-1,255.98
-191.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,267.52
547.42
124.04
-457.63
-447.94
-116.60
972.25
Earnings per share (EPS)
89.52
53.59
-2.72
-23.25
-175.46
-429.23
-67.9
Diluted Earnings per share
89.52
53.59
-2.72
-23.25
-175.46
-429.23
-67.9
Operating Profit Margin (Excl OI)
20.39%
19.89%
2.56%
-20.39%
-52.34%
-77.34%
-3.86%
Gross Profit Margin
20.91%
20.91%
2.22%
-4.37%
-58.73%
-90.05%
-2.57%
PAT Margin
25.39%
19.01%
-1.01%
-8.31%
-61.49%
-97.44%
-6.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 32.88% vs 57.40% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 76.59% vs 3,986.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 36.93% vs 721.02% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 34.43% vs 8.93% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Wagokoro Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,783.84
831.62
1,952.22
234.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,783.84
831.62
1,952.22
234.75%
Raw Material Cost
826.64
422.13
404.51
95.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
8.19
2.23
5.96
267.26%
Selling and Distribution Expenses
1,389.48
946.11
443.37
46.86%
Other Expenses
-0.82
-0.22
-0.60
-272.73%
Total Expenditure (Excl Depreciation)
2,216.13
1,368.24
847.89
61.97%
Operating Profit (PBDIT) excl Other Income
567.71
-536.62
1,104.33
205.79%
Other Income
-33.33
-7.42
-25.91
-349.19%
Operating Profit (PBDIT)
560.28
-530.24
1,090.52
205.67%
Interest
8.19
2.23
5.96
267.26%
Exceptional Items
29.93
16.31
13.62
83.51%
Gross Profit (PBDT)
1,957.20
409.49
1,547.71
377.96%
Depreciation
25.91
0.20
25.71
12,855.00%
Profit Before Tax
556.12
-516.36
1,072.48
207.70%
Tax
-150.73
3.60
-154.33
-4,286.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
706.85
-519.97
1,226.82
235.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
706.85
-519.97
1,226.82
235.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
706.85
-519.97
1,226.82
235.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,267.52
205.80
1,061.72
515.90%
Earnings per share (EPS)
89.52
-33.37
122.89
368.26%
Diluted Earnings per share
89.52
-33.37
122.89
368.26%
Operating Profit Margin (Excl OI)
20.39%
-62.89%
0.00
83.28%
Gross Profit Margin
20.91%
-62.07%
0.00
82.98%
PAT Margin
25.39%
-62.52%
0.00
87.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 278.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.88% vs 57.40% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 70.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 76.59% vs 3,986.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.93% vs 721.02% in Dec 2024
Annual - Interest
Interest 0.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.43% vs 8.93% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.39%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






