Watahan & Co.,Ltd. (TYO:3199)
1,428.00
+16.00 (1.13%)
Apr 28, 2026, 3:30 PM JST
Watahan & Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 135,293 | 133,594 | 128,072 | 134,299 | 114,500 | 114,790 | Upgrade
|
| Revenue Growth (YoY) | 1.80% | 4.31% | -4.64% | 17.29% | -0.25% | -4.49% | Upgrade
|
| Cost of Revenue | 107,266 | 105,563 | 100,683 | 106,709 | 89,462 | 90,350 | Upgrade
|
| Gross Profit | 28,027 | 28,031 | 27,389 | 27,590 | 25,038 | 24,440 | Upgrade
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| Selling, General & Admin | 24,616 | 24,517 | 24,563 | 25,205 | 22,625 | 21,142 | Upgrade
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| Operating Expenses | 24,627 | 24,621 | 24,565 | 25,220 | 22,637 | 21,222 | Upgrade
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| Operating Income | 3,400 | 3,410 | 2,824 | 2,370 | 2,401 | 3,218 | Upgrade
|
| Interest Expense | -159 | -103 | -72 | -65 | -54 | -56 | Upgrade
|
| Interest & Investment Income | 143 | 80 | 70 | 39 | 41 | 39 | Upgrade
|
| Currency Exchange Gain (Loss) | -66 | -14 | -56 | -32 | -8 | -29 | Upgrade
|
| Other Non Operating Income (Expenses) | 305 | 274 | 261 | 540 | 424 | 354 | Upgrade
|
| EBT Excluding Unusual Items | 3,623 | 3,647 | 3,027 | 2,852 | 2,804 | 3,526 | Upgrade
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| Gain (Loss) on Sale of Investments | 527 | 586 | 164 | 208 | 418 | 15 | Upgrade
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| Gain (Loss) on Sale of Assets | -76 | -45 | 156 | -55 | -97 | -15 | Upgrade
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| Asset Writedown | -687 | -687 | -255 | -96 | - | -263 | Upgrade
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| Other Unusual Items | - | 1 | -1 | 1 | 1 | - | Upgrade
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| Pretax Income | 3,387 | 3,502 | 3,091 | 2,910 | 3,126 | 3,263 | Upgrade
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| Income Tax Expense | 1,396 | 1,425 | 1,237 | 1,257 | 922 | 1,344 | Upgrade
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| Net Income | 1,991 | 2,077 | 1,854 | 1,653 | 2,204 | 1,919 | Upgrade
|
| Net Income to Common | 1,991 | 2,077 | 1,854 | 1,653 | 2,204 | 1,919 | Upgrade
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| Net Income Growth | -19.65% | 12.03% | 12.16% | -25.00% | 14.85% | 26.33% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -2.57% | -0.31% | 0.19% | 0.19% | 0.23% | 0.26% | Upgrade
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| EPS (Basic) | 102.48 | 104.60 | 93.08 | 83.14 | 111.07 | 96.92 | Upgrade
|
| EPS (Diluted) | 102.48 | 104.60 | 93.08 | 83.14 | 111.07 | 96.92 | Upgrade
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| EPS Growth | -17.53% | 12.38% | 11.95% | -25.14% | 14.59% | 26.01% | Upgrade
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| Free Cash Flow | - | -4,700 | 10,865 | -7,237 | -4,747 | 5,869 | Upgrade
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| Free Cash Flow Per Share | - | -236.69 | 545.46 | -364.00 | -239.22 | 296.43 | Upgrade
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| Dividend Per Share | 24.000 | 24.000 | 23.000 | 22.000 | 21.000 | 20.000 | Upgrade
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| Dividend Growth | 4.35% | 4.35% | 4.54% | 4.76% | 5.00% | 17.65% | Upgrade
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| Gross Margin | 20.72% | 20.98% | 21.39% | 20.54% | 21.87% | 21.29% | Upgrade
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| Operating Margin | 2.51% | 2.55% | 2.21% | 1.76% | 2.10% | 2.80% | Upgrade
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| Profit Margin | 1.47% | 1.55% | 1.45% | 1.23% | 1.93% | 1.67% | Upgrade
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| Free Cash Flow Margin | - | -3.52% | 8.48% | -5.39% | -4.15% | 5.11% | Upgrade
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| EBITDA | 5,563 | 5,555 | 4,945 | 4,586 | 4,336 | 5,216 | Upgrade
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| EBITDA Margin | 4.11% | 4.16% | 3.86% | 3.42% | 3.79% | 4.54% | Upgrade
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| D&A For EBITDA | 2,163 | 2,145 | 2,121 | 2,216 | 1,935 | 1,998 | Upgrade
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| EBIT | 3,400 | 3,410 | 2,824 | 2,370 | 2,401 | 3,218 | Upgrade
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| EBIT Margin | 2.51% | 2.55% | 2.21% | 1.76% | 2.10% | 2.80% | Upgrade
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| Effective Tax Rate | 41.22% | 40.69% | 40.02% | 43.20% | 29.49% | 41.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.