Watami Co., Ltd. (7522.T)
JPY 956.0
(-0.21%)
JPY 956.0
(-0.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 82.3 Billion | 77.92 Billion | 64.36 Billion | 60.85 Billion | 90.92 Billion | 94.7 Billion |
| Cost of Revenue | 34.37 Billion | 34.31 Billion | 29.72 Billion | 29.59 Billion | 37.64 Billion | 39.96 Billion |
| Gross Profit | 47.92 Billion | 43.6 Billion | 34.63 Billion | 31.25 Billion | 53.27 Billion | 54.73 Billion |
| Operating Expenses | 44.17 Billion | 42.13 Billion | 38.21 Billion | 40.94 Billion | 53.18 Billion | 53.67 Billion |
| Selling, General and Administrative Expenses | 42.87 Billion | 40.7 Billion | 36.54 Billion | 39.26 Billion | 51.04 Billion | 51.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.29 Billion | 1.78 Billion | 5.38 Billion | 1.92 Billion | 495 Million | 464 Million |
| Cost and Expenses | 78.54 Billion | 76.44 Billion | 67.94 Billion | 70.54 Billion | 90.83 Billion | 93.63 Billion |
| Operating Income | 3.75 Billion | 1.47 Billion | -3.57 Billion | -9.68 Billion | 92 Million | 1.06 Billion |
| Interest Expense | 284 Million | 257 Million | 278 Million | 285 Million | 173 Million | 160 Million |
| Income Tax Expense | 200 Million | 537 Million | 296 Million | 305 Million | 1.31 Billion | -272 Million |
| Earnings before Tax | 4.47 Billion | 2.19 Billion | -1.54 Billion | -11.25 Billion | -1.65 Billion | 1.05 Billion |
| Net Income | 4.19 Billion | 1.67 Billion | -1.84 Billion | -11.56 Billion | -2.94 Billion | 1.37 Billion |
| Earnings Per Share Basic | 92.65 | 41.26 | -45.48 | -292.66 | -74.88 | 35.12 |
| Earnings Per Share Diluted | 92.65 | 41.26 | -45.48 | -292.66 | -74.88 | 35.06 |
| Weighted Average Shares Outstanding | 40.04 Million | 40.57 Million | 40.54 Million | 39.5 Million | 39.32 Million | 39.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.04 Million | 40.57 Million | 40.54 Million | 39.5 Million | 39.32 Million | 39.16 Million |
| Gross Margin | 0.58 | 0.56 | 0.54 | 0.51 | 0.59 | 0.58 |
| EBIT Margin | 0.07 | 0.08 | 0.08 | -0.09 | 0.04 | 0.05 |
| Profit Margin | 0.05 | 0.02 | -0.03 | -0.19 | -0.03 | 0.01 |
| EBITDA | 5.54 Billion | 4.26 Billion | 933 Million | -8.57 Billion | 1.51 Billion | 4.14 Billion |
| Earnings Before Tax Margin | 0.05 | 0.02 | -0.06 | -0.16 | 0.00 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 21.41 Billion | 82.3 Billion | 19.74 Billion | 22.24 Billion | 20.62 Billion | 19.69 Billion |
| Cost of Revenue | 9.13 Billion | 34.37 Billion | 8.02 Billion | 9.42 Billion | 8.68 Billion | 8.24 Billion |
| Gross Profit | 12.28 Billion | 47.92 Billion | 11.72 Billion | 12.82 Billion | 11.93 Billion | 11.45 Billion |
| Operating Expenses | 11.23 Billion | 44.17 Billion | 11.37 Billion | 11.22 Billion | 11.14 Billion | 10.42 Billion |
| Selling, General and Administrative Expenses | 11.23 Billion | - | 11.37 Billion | 11.22 Billion | 11.14 Billion | 10.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 515 Million | 255 Million | 18 Million | 183 Million | 59 Million |
| Cost and Expenses | 20.36 Billion | 78.54 Billion | 19.39 Billion | 20.64 Billion | 19.83 Billion | 18.67 Billion |
| Operating Income | 1.04 Billion | 3.75 Billion | 352 Million | 1.59 Billion | 788 Million | 1.02 Billion |
| Interest Expense | 113 Million | 284 Million | 58 Million | 74 Million | 74 Million | 78 Million |
| Income Tax Expense | 474 Million | 200 Million | -458 Million | 159 Million | 272 Million | 227 Million |
| Earnings before Tax | 2.16 Billion | 4.47 Billion | 163 Million | 1.01 Billion | 1.29 Billion | 2 Billion |
| Net Income | 1.7 Billion | 4.19 Billion | 538 Million | 853 Million | 1.01 Billion | 1.78 Billion |
| Earnings Per Share Basic | 42.45 | - | 10.47 | 12.25 | 25.39 | 44.57 |
| Earnings Per Share Diluted | 42.45 | - | 10.47 | 12.25 | 25.39 | 44.57 |
| Weighted Average Shares Outstanding | 40.06 Million | 40.04 Million | 40.07 Million | 40.07 Million | 40.05 Million | 39.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.06 Million | 40.04 Million | 40.07 Million | 40.07 Million | 40.05 Million | 39.98 Million |
| Gross Margin | 0.57 | 0.58 | 0.59 | 0.58 | 0.58 | 0.58 |
| EBIT Margin | 0.07 | - | 0.04 | 0.08 | 0.10 | 0.13 |
| Profit Margin | 0.08 | 0.05 | 0.03 | 0.04 | 0.05 | 0.09 |
| EBITDA | 1.59 Billion | - | 801 Million | 1.84 Billion | 2.02 Billion | 2.52 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.02 | 0.07 | 0.04 | 0.05 |
GXU
MFIN
063170
BIRG
6618
1970