Watt Mann Co., Ltd. (TYO:9927)
965.00
-1.00 (-0.10%)
Jun 3, 2026, 12:32 PM JST
Watt Mann 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 |
| 8,690 | 8,383 | 7,851 | 7,420 | 5,409 | |
Revenue Growth (YoY) | 3.66% | 6.78% | 5.81% | 37.18% | 48.84% |
Cost of Revenue | 4,903 | 4,587 | 4,217 | 4,015 | 2,496 |
Gross Profit | 3,787 | 3,796 | 3,634 | 3,405 | 2,913 |
Selling, General & Admin | 3,305 | 3,160 | 2,935 | 2,842 | 2,578 |
Operating Expenses | 3,305 | 3,212 | 2,985 | 2,898 | 2,647 |
Operating Income | 482 | 584 | 649 | 507 | 266 |
Interest Expense | -1 | -6 | -5 | -4 | -4 |
Interest & Investment Income | 4 | 2 | - | - | 1 |
Currency Exchange Gain (Loss) | - | 3 | - | -9 | 1 |
Other Non Operating Income (Expenses) | 6 | 11 | 10 | 12 | 26 |
EBT Excluding Unusual Items | 491 | 594 | 654 | 506 | 290 |
Gain (Loss) on Sale of Investments | - | - | - | 1 | - |
Gain (Loss) on Sale of Assets | - | 3 | 2 | - | 1 |
Asset Writedown | -6 | -39 | -1 | -23 | -38 |
Other Unusual Items | 94 | -19 | 28 | 41 | 16 |
Pretax Income | 579 | 539 | 683 | 525 | 269 |
Income Tax Expense | 191 | 194 | 224 | 170 | 6 |
Net Income | 388 | 345 | 459 | 355 | 263 |
Net Income to Common | 388 | 345 | 459 | 355 | 263 |
Net Income Growth | 12.46% | -24.84% | 29.30% | 34.98% | 27.05% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | - | -0.00% | -0.00% | 0.49% | -0.48% |
EPS (Basic) | 44.35 | 39.43 | 52.46 | 40.58 | 30.21 |
EPS (Diluted) | 44.35 | 39.43 | 52.46 | 40.58 | 30.21 |
EPS Growth | 12.46% | -24.84% | 29.30% | 34.32% | 27.67% |
Free Cash Flow | 189 | 296 | 326 | 540 | 130 |
Free Cash Flow Per Share | 21.60 | 33.83 | 37.26 | 61.72 | 14.93 |
Dividend Per Share | - | 20.000 | 20.000 | 15.000 | 10.000 |
Dividend Growth | - | - | 33.33% | 50.00% | 33.33% |
Gross Margin | 43.58% | 45.28% | 46.29% | 45.89% | 53.85% |
Operating Margin | 5.55% | 6.97% | 8.27% | 6.83% | 4.92% |
Profit Margin | 4.46% | 4.12% | 5.85% | 4.78% | 4.86% |
Free Cash Flow Margin | 2.17% | 3.53% | 4.15% | 7.28% | 2.40% |
EBITDA | 569 | 675 | 735 | 598 | 356 |
EBITDA Margin | 6.55% | 8.05% | 9.36% | 8.06% | 6.58% |
D&A For EBITDA | 87 | 91 | 86 | 91 | 90 |
EBIT | 482 | 584 | 649 | 507 | 266 |
EBIT Margin | 5.55% | 6.97% | 8.27% | 6.83% | 4.92% |
Effective Tax Rate | 32.99% | 35.99% | 32.80% | 32.38% | 2.23% |