Watahan & Co.,Ltd. (TYO:3199)
1,570.00
-7.00 (-0.44%)
May 15, 2025, 3:30 PM JST
Watahan & Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 133,594 | 128,072 | 134,299 | 114,500 | 114,790 | Upgrade
|
Revenue Growth (YoY) | 4.31% | -4.64% | 17.29% | -0.25% | -4.49% | Upgrade
|
Cost of Revenue | 105,563 | 100,683 | 106,709 | 89,462 | 90,350 | Upgrade
|
Gross Profit | 28,031 | 27,389 | 27,590 | 25,038 | 24,440 | Upgrade
|
Selling, General & Admin | 24,528 | 24,563 | 25,205 | 22,625 | 21,142 | Upgrade
|
Operating Expenses | 24,621 | 24,565 | 25,220 | 22,637 | 21,222 | Upgrade
|
Operating Income | 3,410 | 2,824 | 2,370 | 2,401 | 3,218 | Upgrade
|
Interest Expense | -103 | -72 | -65 | -54 | -56 | Upgrade
|
Interest & Investment Income | 80 | 70 | 39 | 41 | 39 | Upgrade
|
Currency Exchange Gain (Loss) | -14 | -56 | -32 | -8 | -29 | Upgrade
|
Other Non Operating Income (Expenses) | 274 | 261 | 540 | 424 | 354 | Upgrade
|
EBT Excluding Unusual Items | 3,647 | 3,027 | 2,852 | 2,804 | 3,526 | Upgrade
|
Gain (Loss) on Sale of Investments | 586 | 164 | 208 | 418 | 15 | Upgrade
|
Gain (Loss) on Sale of Assets | -45 | 156 | -55 | -97 | -15 | Upgrade
|
Asset Writedown | -687 | -255 | -96 | - | -263 | Upgrade
|
Other Unusual Items | 1 | -1 | 1 | 1 | - | Upgrade
|
Pretax Income | 3,502 | 3,091 | 2,910 | 3,126 | 3,263 | Upgrade
|
Income Tax Expense | 1,425 | 1,237 | 1,257 | 922 | 1,344 | Upgrade
|
Net Income | 2,077 | 1,854 | 1,653 | 2,204 | 1,919 | Upgrade
|
Net Income to Common | 2,077 | 1,854 | 1,653 | 2,204 | 1,919 | Upgrade
|
Net Income Growth | 12.03% | 12.16% | -25.00% | 14.85% | 26.33% | Upgrade
|
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
Shares Change (YoY) | -0.31% | 0.19% | 0.19% | 0.23% | 0.26% | Upgrade
|
EPS (Basic) | 104.59 | 93.08 | 83.14 | 111.07 | 96.92 | Upgrade
|
EPS (Diluted) | 104.59 | 93.08 | 83.14 | 111.07 | 96.92 | Upgrade
|
EPS Growth | 12.37% | 11.95% | -25.14% | 14.59% | 26.01% | Upgrade
|
Free Cash Flow | -4,700 | 10,865 | -7,237 | -4,747 | 5,869 | Upgrade
|
Free Cash Flow Per Share | -236.68 | 545.46 | -364.00 | -239.22 | 296.43 | Upgrade
|
Dividend Per Share | - | 23.000 | 22.000 | 21.000 | 20.000 | Upgrade
|
Dividend Growth | - | 4.54% | 4.76% | 5.00% | 17.65% | Upgrade
|
Gross Margin | 20.98% | 21.39% | 20.54% | 21.87% | 21.29% | Upgrade
|
Operating Margin | 2.55% | 2.21% | 1.76% | 2.10% | 2.80% | Upgrade
|
Profit Margin | 1.55% | 1.45% | 1.23% | 1.93% | 1.67% | Upgrade
|
Free Cash Flow Margin | -3.52% | 8.48% | -5.39% | -4.15% | 5.11% | Upgrade
|
EBITDA | 5,555 | 4,945 | 4,586 | 4,336 | 5,216 | Upgrade
|
EBITDA Margin | 4.16% | 3.86% | 3.42% | 3.79% | 4.54% | Upgrade
|
D&A For EBITDA | 2,145 | 2,121 | 2,216 | 1,935 | 1,998 | Upgrade
|
EBIT | 3,410 | 2,824 | 2,370 | 2,401 | 3,218 | Upgrade
|
EBIT Margin | 2.55% | 2.21% | 1.76% | 2.10% | 2.80% | Upgrade
|
Effective Tax Rate | 40.69% | 40.02% | 43.20% | 29.49% | 41.19% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.