Watami Co., Ltd. (TYO:7522)
1,051.00
+14.00 (1.35%)
Jun 20, 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 | 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 | 88,713 | 82,302 | 77,922 | 64,362 | 60,852 | Upgrade
|
Revenue Growth (YoY) | 7.79% | 5.62% | 21.07% | 5.77% | -33.08% | Upgrade
|
Cost of Revenue | 38,475 | 34,373 | 34,316 | 29,723 | 29,593 | Upgrade
|
Gross Profit | 50,238 | 47,929 | 43,606 | 34,639 | 31,259 | Upgrade
|
Selling, General & Admin | 45,668 | 42,873 | 40,681 | 36,420 | 39,266 | Upgrade
|
Operating Expenses | 45,668 | 44,175 | 42,130 | 38,217 | 40,949 | Upgrade
|
Operating Income | 4,570 | 3,754 | 1,476 | -3,578 | -9,690 | Upgrade
|
Interest Expense | -467 | -284 | -257 | -278 | -285 | Upgrade
|
Interest & Investment Income | 936 | 908 | 255 | 32 | 73 | Upgrade
|
Earnings From Equity Investments | -14 | -6 | -21 | 31 | -42 | Upgrade
|
Currency Exchange Gain (Loss) | -44 | 1,262 | 645 | 1,069 | -156 | Upgrade
|
Other Non Operating Income (Expenses) | 263 | 516 | 1,783 | 5,389 | 1,927 | Upgrade
|
EBT Excluding Unusual Items | 5,244 | 6,150 | 3,881 | 2,665 | -8,173 | Upgrade
|
Asset Writedown | -764 | -1,677 | -1,684 | -2,976 | -2,034 | Upgrade
|
Other Unusual Items | - | -1 | - | -1,239 | -1,046 | Upgrade
|
Pretax Income | 4,480 | 4,472 | 2,197 | -1,550 | -11,253 | Upgrade
|
Income Tax Expense | 907 | 200 | 536 | 295 | 305 | Upgrade
|
Earnings From Continuing Operations | 3,573 | 4,272 | 1,661 | -1,845 | -11,558 | Upgrade
|
Minority Interest in Earnings | -51 | -82 | 13 | 1 | -3 | Upgrade
|
Net Income | 3,522 | 4,190 | 1,674 | -1,844 | -11,561 | Upgrade
|
Preferred Dividends & Other Adjustments | 481 | 480 | - | - | - | Upgrade
|
Net Income to Common | 3,041 | 3,710 | 1,674 | -1,844 | -11,561 | Upgrade
|
Net Income Growth | -15.94% | 150.30% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 40 | 40 | 41 | 41 | 40 | Upgrade
|
Shares Outstanding (Diluted) | 40 | 40 | 41 | 41 | 40 | Upgrade
|
Shares Change (YoY) | 0.06% | -1.31% | 0.08% | 2.63% | 0.45% | Upgrade
|
EPS (Basic) | 75.90 | 92.65 | 41.26 | -45.48 | -292.66 | Upgrade
|
EPS (Diluted) | 75.90 | 92.65 | 41.26 | -45.48 | -292.66 | Upgrade
|
EPS Growth | -18.08% | 124.56% | - | - | - | Upgrade
|
Free Cash Flow | 5,523 | 2,803 | 5,098 | -692 | -6,849 | Upgrade
|
Free Cash Flow Per Share | 137.84 | 70.00 | 125.65 | -17.07 | -173.38 | Upgrade
|
Dividend Per Share | 10.000 | 10.000 | 7.500 | - | - | Upgrade
|
Dividend Growth | - | 33.33% | - | - | - | Upgrade
|
Gross Margin | 56.63% | 58.24% | 55.96% | 53.82% | 51.37% | Upgrade
|
Operating Margin | 5.15% | 4.56% | 1.89% | -5.56% | -15.92% | Upgrade
|
Profit Margin | 3.43% | 4.51% | 2.15% | -2.86% | -19.00% | Upgrade
|
Free Cash Flow Margin | 6.23% | 3.41% | 6.54% | -1.07% | -11.25% | Upgrade
|
EBITDA | 7,048 | 5,573 | 3,315 | -1,255 | -7,254 | Upgrade
|
EBITDA Margin | 7.95% | 6.77% | 4.25% | -1.95% | -11.92% | Upgrade
|
D&A For EBITDA | 2,478 | 1,819 | 1,839 | 2,323 | 2,436 | Upgrade
|
EBIT | 4,570 | 3,754 | 1,476 | -3,578 | -9,690 | Upgrade
|
EBIT Margin | 5.15% | 4.56% | 1.89% | -5.56% | -15.92% | Upgrade
|
Effective Tax Rate | 20.25% | 4.47% | 24.40% | - | - | Upgrade
|
Advertising Expenses | - | 3,792 | 3,478 | 2,893 | 2,338 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.