Watt Mann Co., Ltd. (9927.T)
JPY 787.0
(0.9%)
JPY 787.0
(0.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.85 Billion | 7.42 Billion | 5.4 Billion | 3.63 Billion | 3.68 Billion | 3.48 Billion |
| Cost of Revenue | 4.21 Billion | 4.01 Billion | 2.49 Billion | 1.25 Billion | 1.23 Billion | 1.17 Billion |
| Gross Profit | 3.63 Billion | 3.4 Billion | 2.91 Billion | 2.37 Billion | 2.44 Billion | 2.3 Billion |
| Operating Expenses | 2.93 Billion | 2.89 Billion | 2.64 Billion | 2.1 Billion | 2.13 Billion | 2.09 Billion |
| Selling, General and Administrative Expenses | 2.93 Billion | 2.84 Billion | 2.57 Billion | 2.04 Billion | 2.05 Billion | 2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 13.37 Million | 23.12 Million | 4.8 Million | 5.56 Million | 7.38 Million |
| Cost and Expenses | 7.2 Billion | 6.91 Billion | 5.13 Billion | 3.36 Billion | 3.37 Billion | 3.27 Billion |
| Operating Income | 649.29 Million | 508.81 Million | 269.59 Million | 269.42 Million | 310.3 Million | 212.77 Million |
| Interest Expense | 5.66 Million | 4.9 Million | 4.15 Million | 3.82 Million | 3.75 Million | 4.15 Million |
| Income Tax Expense | 224.93 Million | 170.91 Million | 6.61 Million | 28.96 Million | 46.2 Million | 34.19 Million |
| Earnings before Tax | 684.86 Million | 526.71 Million | 270.48 Million | 236.41 Million | 302.45 Million | 208.43 Million |
| Net Income | 459.92 Million | 355.79 Million | 263.87 Million | 207.44 Million | 256.24 Million | 174.24 Million |
| Earnings Per Share Basic | 52.57 | 40.67 | 30.31 | 23.71 | 29.29 | 19.93 |
| Earnings Per Share Diluted | 52.57 | 40.67 | 30.31 | 23.71 | 29.29 | 19.93 |
| Weighted Average Shares Outstanding | 8.74 Million | 8.74 Million | 8.7 Million | 8.74 Million | 8.74 Million | 8.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.74 Million | 8.74 Million | 8.7 Million | 8.74 Million | 8.74 Million | 8.74 Million |
| Gross Margin | 0.46 | 0.46 | 0.54 | 0.65 | 0.66 | 0.66 |
| EBIT Margin | 0.09 | 0.08 | 0.07 | 0.09 | 0.11 | 0.09 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.07 | 0.05 |
| EBITDA | 732.95 Million | 619.5 Million | 364.74 Million | 314.5 Million | 389.1 Million | 305.04 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.07 | 0.08 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 7.85 Billion | 2.05 Billion | 1.97 Billion | 1.88 Billion | 1.94 Billion |
| Cost of Revenue | 1.07 Billion | 4.21 Billion | 1.13 Billion | 1.05 Billion | 996.23 Million | 1.05 Billion |
| Gross Profit | 943 Million | 3.63 Billion | 917.78 Million | 918.34 Million | 884.62 Million | 891.48 Million |
| Operating Expenses | 774 Million | 2.98 Billion | 759.49 Million | 752.78 Million | 745.15 Million | 749.36 Million |
| Selling, General and Administrative Expenses | 773 Million | - | 738.53 Million | 752.78 Million | 745.15 Million | 749.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 12.12 Million | 2.37 Million | 3.04 Million | 3.42 Million | 3.27 Million |
| Cost and Expenses | 1.84 Billion | 7.2 Billion | 1.84 Billion | 1.8 Billion | 1.74 Billion | 1.8 Billion |
| Operating Income | 169 Million | 649.29 Million | 158.31 Million | 165.56 Million | 139.47 Million | 142.12 Million |
| Interest Expense | 1.27 Million | 5.66 Million | 1.38 Million | 1.12 Million | 1.41 Million | 1.24 Million |
| Income Tax Expense | 60 Million | 224.93 Million | 17.31 Million | 59.27 Million | 49.87 Million | 52.82 Million |
| Earnings before Tax | 171 Million | 684.86 Million | 140.6 Million | 165.34 Million | 139.22 Million | 147.18 Million |
| Net Income | 111 Million | 459.92 Million | 123.3 Million | 106.06 Million | 89.35 Million | 94.36 Million |
| Earnings Per Share Basic | 12.69 | - | 14.09 | 12.12 | 10.21 | 10.79 |
| Earnings Per Share Diluted | 12.69 | - | 14.09 | 12.12 | 10.21 | 10.79 |
| Weighted Average Shares Outstanding | 8.74 Million | 8.74 Million | 8.75 Million | 8.74 Million | 8.74 Million | 8.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.74 Million | 8.74 Million | 8.75 Million | 8.74 Million | 8.74 Million | 8.74 Million |
| Gross Margin | 0.47 | 0.46 | 0.45 | 0.47 | 0.47 | 0.46 |
| EBIT Margin | 0.10 | - | 0.11 | 0.09 | 0.07 | 0.08 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 |
| EBITDA | 191.5 Million | - | 226.47 Million | 185.03 Million | 140.92 Million | 146.69 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 |
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