Watanabe Sato Co., Ltd. (TYO:1807)
Japan
· Delayed Price · Currency is JPY 1,576.00
+12.00 (0.77%)
Apr 25, 2025, 3:30 PM JST
Watanabe Sato Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 38,880 | 38,400 | 34,656 | 37,452 | 39,918 | 36,861 | Upgrade
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| Revenue Growth (YoY) | 1.88% | 10.80% | -7.47% | -6.18% | 8.29% | -5.08% | Upgrade
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| Cost of Revenue | 35,482 | 34,344 | 31,892 | 32,894 | 35,205 | 33,532 | Upgrade
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| Gross Profit | 3,398 | 4,056 | 2,764 | 4,558 | 4,713 | 3,329 | Upgrade
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| Selling, General & Admin | 2,328 | 2,325 | 2,092 | 2,011 | 1,955 | 1,843 | Upgrade
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| Operating Expenses | 2,405 | 2,401 | 2,144 | 2,067 | 2,019 | 1,893 | Upgrade
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| Operating Income | 993 | 1,655 | 620 | 2,491 | 2,694 | 1,436 | Upgrade
|
| Interest Expense | -9 | -10 | -6 | -10 | -28 | -25 | Upgrade
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| Interest & Investment Income | 73 | 40 | 39 | 29 | 85 | 24 | Upgrade
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| Earnings From Equity Investments | 55 | 48 | 36 | 40 | 115 | 121 | Upgrade
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| Other Non Operating Income (Expenses) | 27 | 30 | 19 | 18 | 24 | 8 | Upgrade
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| EBT Excluding Unusual Items | 1,139 | 1,763 | 708 | 2,568 | 2,890 | 1,564 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 59 | - | - | -160 | -1 | Upgrade
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| Gain (Loss) on Sale of Assets | 8 | 9 | 27 | 6 | - | 3 | Upgrade
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| Asset Writedown | -17 | -54 | -6 | -41 | - | -6 | Upgrade
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| Other Unusual Items | -1 | - | - | -1 | -1 | 1 | Upgrade
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| Pretax Income | 1,129 | 1,777 | 729 | 2,532 | 2,729 | 1,561 | Upgrade
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| Income Tax Expense | 393 | 574 | 281 | 801 | 879 | 506 | Upgrade
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| Earnings From Continuing Operations | 736 | 1,203 | 448 | 1,731 | 1,850 | 1,055 | Upgrade
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| Minority Interest in Earnings | - | -1 | -2 | -3 | -6 | -11 | Upgrade
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| Net Income | 736 | 1,202 | 446 | 1,728 | 1,844 | 1,044 | Upgrade
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| Net Income to Common | 736 | 1,202 | 446 | 1,728 | 1,844 | 1,044 | Upgrade
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| Net Income Growth | -34.75% | 169.51% | -74.19% | -6.29% | 76.63% | -15.33% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | 1.63% | 0.98% | 4.71% | -6.86% | -2.13% | - | Upgrade
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| EPS (Basic) | 118.30 | 195.45 | 73.23 | 297.11 | 295.32 | 163.64 | Upgrade
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| EPS (Diluted) | 118.30 | 195.45 | 73.23 | 297.11 | 295.32 | 163.64 | Upgrade
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| EPS Growth | -35.80% | 166.88% | -75.35% | 0.60% | 80.47% | -15.33% | Upgrade
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| Free Cash Flow | - | 3,109 | -183 | 2,645 | 1,789 | 1,927 | Upgrade
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| Free Cash Flow Per Share | - | 505.53 | -30.05 | 454.78 | 286.51 | 302.04 | Upgrade
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| Dividend Per Share | 95.000 | 55.000 | 50.000 | 60.000 | 50.000 | 30.000 | Upgrade
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| Dividend Growth | 90.00% | 10.00% | -16.67% | 20.00% | 66.67% | - | Upgrade
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| Gross Margin | 8.74% | 10.56% | 7.98% | 12.17% | 11.81% | 9.03% | Upgrade
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| Operating Margin | 2.55% | 4.31% | 1.79% | 6.65% | 6.75% | 3.90% | Upgrade
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| Profit Margin | 1.89% | 3.13% | 1.29% | 4.61% | 4.62% | 2.83% | Upgrade
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| Free Cash Flow Margin | - | 8.10% | -0.53% | 7.06% | 4.48% | 5.23% | Upgrade
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| EBITDA | 1,726 | 2,317 | 1,188 | 3,051 | 3,264 | 2,058 | Upgrade
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| EBITDA Margin | 4.44% | 6.03% | 3.43% | 8.15% | 8.18% | 5.58% | Upgrade
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| D&A For EBITDA | 732.5 | 662 | 568 | 560 | 570 | 622 | Upgrade
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| EBIT | 993 | 1,655 | 620 | 2,491 | 2,694 | 1,436 | Upgrade
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| EBIT Margin | 2.55% | 4.31% | 1.79% | 6.65% | 6.75% | 3.90% | Upgrade
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| Effective Tax Rate | 34.81% | 32.30% | 38.55% | 31.64% | 32.21% | 32.41% | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.