Watahan & Co.,Ltd. (3199.T) - Income Statement

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3199.T
Financials

1755 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	128,072	134,299	114,500.664	114,790.374	120,187.672	106,462.063	102,364.682	92,780.103	88,792.554	83,596.781	85,374.33	83,665
Cost of Revenue Numbers are in millions	100,683	106,709	89,461.939	90,350.525	97,622.337	85,536.182	80,792.184	73,933.416	72,050.9	68,986.462	70,814.262	69,349
Gross Profit Numbers are in millions	27,389	27,590	25,038.725	24,439.849	22,565.335	20,925.881	21,572.498	18,846.687	16,741.654	14,610.319	14,560.068	14,316
Gross Profit Ratio Numbers are in millions	0.214	0.205	0.219	0.213	0.188	0.197	0.211	0.203	0.189	0.175	0.171	0.171
Reseach & Development Expenses Numbers are in millions	34	47	5	108	86	93	112.014	32.698	91.573	118	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	24,531	25,220	22,637	21,222	19,928	18,559	19,113.761	16,844.879	15,080.547	13,591	13,364	13,346
Other Expenses Numbers are in millions	-22	327	423.495	357.026	252	174.868	221.9	165.078	295.942	285.012	360.514	0
Operating Expenses Numbers are in millions	24,587	25,186	22,637.186	21,157.449	19,928.384	18,559.812	19,225.775	16,877.577	15,172.119	13,591.465	13,364.737	13,414
Operating Income Numbers are in millions	2,802	2,402	2,401.538	3,282.399	2,636.95	2,366.069	2,346.722	1,969.109	1,569.534	1,018.853	1,195.331	970
Operating Income Ratio Numbers are in millions	0.022	0.018	0.021	0.029	0.022	0.022	0.023	0.021	0.018	0.012	0.014	0.012
Total Other Income Expenses Net Numbers are in millions	289	540	725	45	37	109	106.731	-101.551	56.94	-1.546	-13.689	-250
Income Before Tax Numbers are in millions	3,091	2,910	3,126.164	3,264.252	2,674.628	2,477.329	2,453.454	1,867.559	1,626.475	1,017.308	1,181.642	720
Income Before Tax Ratio Numbers are in millions	0.024	0.022	0.027	0.028	0.022	0.023	0.024	0.02	0.018	0.012	0.014	0.009
Income Tax Expense Numbers are in millions	1,237	1,257	922.015	1,344.798	1,155.125	864.562	969.742	523.078	362.75	-315.849	223.491	31
Net Income Numbers are in millions	1,854	1,653	2,204	1,919.454	1,519.502	1,612.766	1,483.712	1,344.481	1,263.725	1,333.157	958.15	751
Net Income Ratio Numbers are in millions	0.014	0.012	0.019	0.017	0.013	0.015	0.014	0.014	0.014	0.016	0.011	0.009
EPS Numbers are in millions	93.08	83.14	111.07	96.95	76.94	81.77	75.23	68.17	64.08	77.94	59.15	46.36
EPS Diluted Numbers are in millions	93.08	83.14	111.07	96.95	76.94	81.77	75.23	68.17	64.08	77.94	59.15	46.36
EBITDA Numbers are in millions	4,923	4,954	4,794.938	5,648.028	4,755.739	4,157.217	4,139.783	3,592.656	3,107.454	2,328.672	2,587.259	-188
EBITDA Ratio Numbers are in millions	0.038	0.037	0.042	0.049	0.04	0.039	0.04	0.039	0.035	0.028	0.03	-0.002

Watahan & Co.,Ltd.

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