Watt Mann Co., Ltd. (TYO:9927)
Japan
· Delayed Price · Currency is JPY 791.00
0.00 (0.00%)
Apr 23, 2025, 10:54 AM JST
Watt Mann 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 | 8,251 | 7,851 | 7,420 | 5,409 | 3,634 | 3,681 | Upgrade
|
| Revenue Growth (YoY) | 5.03% | 5.81% | 37.18% | 48.84% | -1.28% | 13.42% | Upgrade
|
| Cost of Revenue | 4,463 | 4,217 | 4,015 | 2,496 | 1,259 | 1,239 | Upgrade
|
| Gross Profit | 3,788 | 3,634 | 3,405 | 2,913 | 2,375 | 2,442 | Upgrade
|
| Selling, General & Admin | 3,076 | 2,935 | 2,842 | 2,578 | 2,044 | 2,055 | Upgrade
|
| Operating Expenses | 3,126 | 2,985 | 2,898 | 2,647 | 2,110 | 2,136 | Upgrade
|
| Operating Income | 662 | 649 | 507 | 266 | 265 | 306 | Upgrade
|
| Interest Expense | -5 | -5 | -4 | -4 | -3 | -3 | Upgrade
|
| Interest & Investment Income | - | - | - | 1 | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | 5 | - | -9 | 1 | 3 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 11 | 10 | 12 | 26 | 8 | 9 | Upgrade
|
| EBT Excluding Unusual Items | 673 | 654 | 506 | 290 | 274 | 311 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1 | - | - | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 2 | - | 1 | - | - | Upgrade
|
| Asset Writedown | -39 | -1 | -23 | -38 | -6 | -7 | Upgrade
|
| Other Unusual Items | 31 | 28 | 41 | 16 | -33 | -1 | Upgrade
|
| Pretax Income | 665 | 683 | 525 | 269 | 235 | 302 | Upgrade
|
| Income Tax Expense | 220 | 224 | 170 | 6 | 28 | 46 | Upgrade
|
| Net Income | 445 | 459 | 355 | 263 | 207 | 256 | Upgrade
|
| Net Income to Common | 445 | 459 | 355 | 263 | 207 | 256 | Upgrade
|
| Net Income Growth | 8.01% | 29.30% | 34.98% | 27.05% | -19.14% | -3.34% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.00% | 0.49% | -0.48% | - | -0.04% | Upgrade
|
| EPS (Basic) | 50.86 | 52.46 | 40.58 | 30.21 | 23.66 | 29.26 | Upgrade
|
| EPS (Diluted) | 50.86 | 52.46 | 40.58 | 30.21 | 23.66 | 29.26 | Upgrade
|
| EPS Growth | 8.02% | 29.30% | 34.32% | 27.67% | -19.14% | -3.30% | Upgrade
|
| Free Cash Flow | - | 326 | 540 | 130 | 172 | 357 | Upgrade
|
| Free Cash Flow Per Share | - | 37.26 | 61.72 | 14.93 | 19.66 | 40.81 | Upgrade
|
| Dividend Per Share | 20.000 | 20.000 | 15.000 | 10.000 | 7.500 | 7.500 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 50.00% | 33.33% | - | 200.00% | Upgrade
|
| Gross Margin | 45.91% | 46.29% | 45.89% | 53.85% | 65.35% | 66.34% | Upgrade
|
| Operating Margin | 8.02% | 8.27% | 6.83% | 4.92% | 7.29% | 8.31% | Upgrade
|
| Profit Margin | 5.39% | 5.85% | 4.78% | 4.86% | 5.70% | 6.96% | Upgrade
|
| Free Cash Flow Margin | - | 4.15% | 7.28% | 2.40% | 4.73% | 9.70% | Upgrade
|
| EBITDA | 744.25 | 735 | 598 | 356 | 341 | 391 | Upgrade
|
| EBITDA Margin | 9.02% | 9.36% | 8.06% | 6.58% | 9.38% | 10.62% | Upgrade
|
| D&A For EBITDA | 82.25 | 86 | 91 | 90 | 76 | 85 | Upgrade
|
| EBIT | 662 | 649 | 507 | 266 | 265 | 306 | Upgrade
|
| EBIT Margin | 8.02% | 8.27% | 6.83% | 4.92% | 7.29% | 8.31% | Upgrade
|
| Effective Tax Rate | 33.08% | 32.80% | 32.38% | 2.23% | 11.92% | 15.23% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.