Watahan & Co.,Ltd. (TYO:3199)
Japan · Delayed Price · Currency is JPY 1,367.00
-8.00 (-0.58%)
May 15, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 135,451 | 133,594 | 128,072 | 134,299 | 114,500 | |
Revenue Growth (YoY) | 1.39% | 4.31% | -4.64% | 17.29% | -0.25% |
Cost of Revenue | 107,445 | 105,563 | 100,683 | 106,709 | 89,462 |
Gross Profit | 28,006 | 28,031 | 27,389 | 27,590 | 25,038 |
Selling, General & Admin | 24,406 | 24,517 | 24,563 | 25,205 | 22,625 |
Operating Expenses | 24,406 | 24,621 | 24,565 | 25,220 | 22,637 |
Operating Income | 3,600 | 3,410 | 2,824 | 2,370 | 2,401 |
Interest Expense | -185 | -103 | -72 | -65 | -54 |
Interest & Investment Income | 137 | 80 | 70 | 39 | 41 |
Currency Exchange Gain (Loss) | -48 | -14 | -56 | -32 | -8 |
Other Non Operating Income (Expenses) | 284 | 274 | 261 | 540 | 424 |
EBT Excluding Unusual Items | 3,788 | 3,647 | 3,027 | 2,852 | 2,804 |
Gain (Loss) on Sale of Investments | 333 | 586 | 164 | 208 | 418 |
Gain (Loss) on Sale of Assets | -32 | -45 | 156 | -55 | -97 |
Asset Writedown | -200 | -687 | -255 | -96 | - |
Other Unusual Items | -759 | 1 | -1 | 1 | 1 |
Pretax Income | 3,130 | 3,502 | 3,091 | 2,910 | 3,126 |
Income Tax Expense | 924 | 1,425 | 1,237 | 1,257 | 922 |
Earnings From Continuing Operations | 2,206 | 2,077 | 1,854 | 1,653 | 2,204 |
Minority Interest in Earnings | -76 | - | - | - | - |
Net Income | 2,130 | 2,077 | 1,854 | 1,653 | 2,204 |
Net Income to Common | 2,130 | 2,077 | 1,854 | 1,653 | 2,204 |
Net Income Growth | 2.55% | 12.03% | 12.16% | -25.00% | 14.85% |
Shares Outstanding (Basic) | 19 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 19 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -2.97% | -0.31% | 0.19% | 0.19% | 0.23% |
EPS (Basic) | 110.55 | 104.60 | 93.08 | 83.14 | 111.07 |
EPS (Diluted) | 110.55 | 104.60 | 93.08 | 83.14 | 111.07 |
EPS Growth | 5.69% | 12.38% | 11.95% | -25.14% | 14.59% |
Free Cash Flow | -469 | -4,700 | 10,865 | -7,237 | -4,747 |
Free Cash Flow Per Share | -24.34 | -236.69 | 545.46 | -364.00 | -239.22 |
Dividend Per Share | - | 24.000 | 23.000 | 22.000 | 21.000 |
Dividend Growth | - | 4.35% | 4.54% | 4.76% | 5.00% |
Gross Margin | 20.68% | 20.98% | 21.39% | 20.54% | 21.87% |
Operating Margin | 2.66% | 2.55% | 2.21% | 1.76% | 2.10% |
Profit Margin | 1.57% | 1.55% | 1.45% | 1.23% | 1.93% |
Free Cash Flow Margin | -0.35% | -3.52% | 8.48% | -5.39% | -4.15% |
EBITDA | 5,584 | 5,555 | 4,945 | 4,586 | 4,336 |
EBITDA Margin | 4.12% | 4.16% | 3.86% | 3.42% | 3.79% |
D&A For EBITDA | 1,984 | 2,145 | 2,121 | 2,216 | 1,935 |
EBIT | 3,600 | 3,410 | 2,824 | 2,370 | 2,401 |
EBIT Margin | 2.66% | 2.55% | 2.21% | 1.76% | 2.10% |
Effective Tax Rate | 29.52% | 40.69% | 40.02% | 43.20% | 29.49% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.