Watami Co., Ltd. (TYO:7522)
Japan
· Delayed Price · Currency is JPY 1,147.00
-65.00 (-5.36%)
Apr 24, 2025, 3:30 PM JST
Watami 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 | 85,873 | 82,302 | 77,922 | 64,362 | 60,852 | 90,928 | Upgrade
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| Revenue Growth (YoY) | 5.61% | 5.62% | 21.07% | 5.77% | -33.08% | -3.98% | Upgrade
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| Cost of Revenue | 36,512 | 34,373 | 34,316 | 29,723 | 29,593 | 37,649 | Upgrade
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| Gross Profit | 49,361 | 47,929 | 43,606 | 34,639 | 31,259 | 53,279 | Upgrade
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| Selling, General & Admin | 43,729 | 42,873 | 40,681 | 36,420 | 39,266 | 51,041 | Upgrade
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| Operating Expenses | 45,031 | 44,175 | 42,130 | 38,217 | 40,949 | 53,187 | Upgrade
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| Operating Income | 4,330 | 3,754 | 1,476 | -3,578 | -9,690 | 92 | Upgrade
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| Interest Expense | -403 | -284 | -257 | -278 | -285 | -173 | Upgrade
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| Interest & Investment Income | 1,032 | 908 | 255 | 32 | 73 | 60 | Upgrade
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| Earnings From Equity Investments | 3 | -6 | -21 | 31 | -42 | -16 | Upgrade
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| Currency Exchange Gain (Loss) | 908 | 1,262 | 645 | 1,069 | -156 | - | Upgrade
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| Other Non Operating Income (Expenses) | 486 | 516 | 1,783 | 5,389 | 1,927 | 387 | Upgrade
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| EBT Excluding Unusual Items | 6,356 | 6,150 | 3,881 | 2,665 | -8,173 | 350 | Upgrade
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| Asset Writedown | -1,318 | -1,677 | -1,684 | -2,976 | -2,034 | -2,000 | Upgrade
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| Other Unusual Items | -2 | -1 | - | -1,239 | -1,046 | -1 | Upgrade
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| Pretax Income | 5,036 | 4,472 | 2,197 | -1,550 | -11,253 | -1,651 | Upgrade
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| Income Tax Expense | 387 | 200 | 536 | 295 | 305 | 1,320 | Upgrade
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| Earnings From Continuing Operations | 4,649 | 4,272 | 1,661 | -1,845 | -11,558 | -2,971 | Upgrade
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| Minority Interest in Earnings | -125 | -82 | 13 | 1 | -3 | 26 | Upgrade
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| Net Income | 4,524 | 4,190 | 1,674 | -1,844 | -11,561 | -2,945 | Upgrade
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| Preferred Dividends & Other Adjustments | 119 | 480 | - | - | - | - | Upgrade
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| Net Income to Common | 4,405 | 3,710 | 1,674 | -1,844 | -11,561 | -2,945 | Upgrade
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| Net Income Growth | 31.78% | 150.30% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 40 | 40 | 41 | 41 | 40 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 41 | 41 | 40 | 39 | Upgrade
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| Shares Change (YoY) | -0.17% | -1.31% | 0.08% | 2.63% | 0.45% | 0.36% | Upgrade
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| EPS (Basic) | 109.94 | 92.65 | 41.26 | -45.48 | -292.66 | -74.88 | Upgrade
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| EPS (Diluted) | 109.94 | 92.65 | 41.26 | -45.48 | -292.66 | -74.88 | Upgrade
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| EPS Growth | 43.63% | 124.56% | - | - | - | - | Upgrade
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| Free Cash Flow | 4,345 | 2,803 | 5,098 | -692 | -6,849 | -3,198 | Upgrade
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| Free Cash Flow Per Share | 108.44 | 70.00 | 125.65 | -17.07 | -173.38 | -81.32 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 7.500 | - | - | 2.500 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | - | - | - | -66.67% | Upgrade
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| Gross Margin | 57.48% | 58.24% | 55.96% | 53.82% | 51.37% | 58.59% | Upgrade
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| Operating Margin | 5.04% | 4.56% | 1.89% | -5.56% | -15.92% | 0.10% | Upgrade
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| Profit Margin | 5.13% | 4.51% | 2.15% | -2.86% | -19.00% | -3.24% | Upgrade
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| Free Cash Flow Margin | 5.06% | 3.41% | 6.54% | -1.07% | -11.25% | -3.52% | Upgrade
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| EBITDA | 6,415 | 5,573 | 3,315 | -1,255 | -7,254 | 3,118 | Upgrade
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| EBITDA Margin | 7.47% | 6.77% | 4.25% | -1.95% | -11.92% | 3.43% | Upgrade
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| D&A For EBITDA | 2,085 | 1,819 | 1,839 | 2,323 | 2,436 | 3,026 | Upgrade
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| EBIT | 4,330 | 3,754 | 1,476 | -3,578 | -9,690 | 92 | Upgrade
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| EBIT Margin | 5.04% | 4.56% | 1.89% | -5.56% | -15.92% | 0.10% | Upgrade
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| Effective Tax Rate | 7.69% | 4.47% | 24.40% | - | - | - | Upgrade
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| Advertising Expenses | - | 3,792 | 3,478 | 2,893 | 2,338 | 2,938 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.