Watami Co., Ltd. (TYO:7522)
Japan · Delayed Price · Currency is JPY 926.00
+12.00 (1.31%)
May 26, 2026, 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 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 |
| 93,268 | 88,713 | 82,302 | 77,922 | 64,362 | |
Revenue Growth (YoY) | 5.13% | 7.79% | 5.62% | 21.07% | 5.77% |
Cost of Revenue | 41,278 | 38,475 | 34,373 | 34,316 | 29,723 |
Gross Profit | 51,990 | 50,238 | 47,929 | 43,606 | 34,639 |
Selling, General & Admin | 47,152 | 43,791 | 42,873 | 40,681 | 36,420 |
Operating Expenses | 47,152 | 45,668 | 44,175 | 42,130 | 38,217 |
Operating Income | 4,838 | 4,570 | 3,754 | 1,476 | -3,578 |
Interest Expense | -539 | -467 | -284 | -257 | -278 |
Interest & Investment Income | 971 | 936 | 908 | 255 | 32 |
Earnings From Equity Investments | 6 | -14 | -6 | -21 | 31 |
Currency Exchange Gain (Loss) | 908 | -44 | 1,262 | 645 | 1,069 |
Other Non Operating Income (Expenses) | 251 | 263 | 516 | 1,783 | 5,389 |
EBT Excluding Unusual Items | 6,435 | 5,244 | 6,150 | 3,881 | 2,665 |
Asset Writedown | -1,266 | -764 | -1,677 | -1,684 | -2,976 |
Other Unusual Items | - | - | -1 | - | -1,239 |
Pretax Income | 5,169 | 4,480 | 4,472 | 2,197 | -1,550 |
Income Tax Expense | 1,064 | 907 | 200 | 536 | 295 |
Earnings From Continuing Operations | 4,105 | 3,573 | 4,272 | 1,661 | -1,845 |
Minority Interest in Earnings | 2 | -51 | -82 | 13 | 1 |
Net Income | 4,107 | 3,522 | 4,190 | 1,674 | -1,844 |
Preferred Dividends & Other Adjustments | - | 481 | 480 | - | - |
Net Income to Common | 4,107 | 3,041 | 3,710 | 1,674 | -1,844 |
Net Income Growth | 16.61% | -15.94% | 150.30% | - | - |
Shares Outstanding (Basic) | 40 | 40 | 40 | 41 | 41 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 41 | 41 |
Shares Change (YoY) | 0.06% | 0.06% | -1.31% | 0.08% | 2.63% |
EPS (Basic) | 102.44 | 75.90 | 92.65 | 41.26 | -45.48 |
EPS (Diluted) | 102.44 | 75.90 | 92.65 | 41.26 | -45.48 |
EPS Growth | 34.97% | -18.08% | 124.56% | - | - |
Free Cash Flow | 4,617 | 5,523 | 2,803 | 5,098 | -692 |
Free Cash Flow Per Share | 115.16 | 137.84 | 70.00 | 125.65 | -17.07 |
Dividend Per Share | - | 10.000 | 10.000 | 7.500 | - |
Dividend Growth | - | - | 33.33% | - | - |
Gross Margin | 55.74% | 56.63% | 58.24% | 55.96% | 53.82% |
Operating Margin | 5.19% | 5.15% | 4.56% | 1.89% | -5.56% |
Profit Margin | 4.40% | 3.43% | 4.51% | 2.15% | -2.86% |
Free Cash Flow Margin | 4.95% | 6.23% | 3.41% | 6.54% | -1.07% |
EBITDA | 7,315 | 7,048 | 5,573 | 3,315 | -1,255 |
EBITDA Margin | 7.84% | 7.95% | 6.77% | 4.25% | -1.95% |
D&A For EBITDA | 2,477 | 2,478 | 1,819 | 1,839 | 2,323 |
EBIT | 4,838 | 4,570 | 3,754 | 1,476 | -3,578 |
EBIT Margin | 5.19% | 5.15% | 4.56% | 1.89% | -5.56% |
Effective Tax Rate | 20.58% | 20.25% | 4.47% | 24.40% | - |
Advertising Expenses | - | 3,845 | 3,792 | 3,478 | 2,893 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.