Watahan & Co.,Ltd. (3199.T) - Quarterly 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.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	31,826	31,928	34,166	32,216	29,762	33,706	36,305	33,319	30,969	29,557.2	31,109.315	27,810.481	26,023.668	25,981.753	29,912.06	28,705.895	30,190.666	30,196.138	31,144.872	30,637.076	28,209.586	28,637.111	28,686.839	25,422.958	23,715.155	25,437.794	27,552.755	24,709.009	24,665.124	24,431.225	25,240.262	21,430.908	21,677.708	21,904.61	24,226.138	21,839.767	20,822.039	20,298.499	23,232.161	20,033	20,033
Cost of Revenue Numbers are in millions	24,400	25,302	26,878	25,210	23,293	27,040	28,882	26,335	24,452	22,918.394	24,297.183	21,921.87	20,324.492	20,486.958	23,379.815	22,758.711	23,725.041	24,554.077	25,188.63	24,959.107	22,920.523	22,949.761	23,394.954	20,433.105	18,758.362	20,123.53	21,844.008	19,395.945	19,428.701	19,198.116	20,092.626	17,340.032	17,302.642	17,721.428	19,629.497	17,777.516	16,922.459	16,631.382	19,234.115	16,560	16,560
Gross Profit Numbers are in millions	7,426	6,626	7,288	7,006	6,469	6,666	7,423	6,984	6,517	6,638.806	6,812.132	5,888.611	5,699.176	5,494.795	6,532.245	5,947.184	6,465.625	5,642.061	5,956.242	5,677.969	5,289.063	5,687.35	5,291.885	4,989.853	4,956.793	5,314.264	5,708.747	5,313.064	5,236.423	5,233.109	5,147.636	4,090.876	4,375.066	4,183.182	4,596.641	4,062.251	3,899.58	3,667.117	3,998.046	3,473	3,473
Gross Profit Ratio Numbers are in millions	0.233	0.208	0.213	0.217	0.217	0.198	0.204	0.21	0.21	0.225	0.219	0.212	0.219	0.211	0.218	0.207	0.214	0.187	0.191	0.185	0.187	0.199	0.184	0.196	0.209	0.209	0.207	0.215	0.212	0.214	0.204	0.191	0.202	0.191	0.19	0.186	0.187	0.181	0.172	0.173	0.173
Reseach & Development Expenses Numbers are in millions	0	9	8	10	7	16	10	20	1	5	0.317	2.087	3.076	108	0	0	0	86	0	0	0	93	0	0	0	112	0	0	0	32	0	0	0	91	0	0	0	118	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,599	5,974	6,132	6,214	6,228	6,354	6,433	6,334	6,019	5,897	5,906	5,472	5,359.599	5,621	5,489	5,014	5,098	5,002	4,894	4,999	5,033	4,788	4,734	4,530	4,507	4,730	4,826	4,853	4,816	4,778	4,242	3,907	3,950	4,039	3,950	3,582	3,601	3,370	3,460	3,380.5	3,380.5
Other Expenses Numbers are in millions	0	-38	56	78	81	55	98	74	100	103.789	120.539	112.117	87.05	85.332	134.68	63.766	73.248	98.514	65.361	54.84	33.285	32.289	56.739	42.971	42.869	46.978	60.778	77.606	36.538	29.375	28.16	48.906	58.637	38.986	70.89	92.373	93.693	77.487	25.6	0	0
Operating Expenses Numbers are in millions	6,599	5,983	6,140	6,214	6,228	6,370	6,443	6,354	6,019	5,897.178	5,905.021	5,472.312	5,362.675	5,579.792	5,464.918	5,014.063	5,098.676	5,002.36	4,893.815	4,998.736	5,033.473	4,787.891	4,734.425	4,529.751	4,507.745	4,730.283	4,826.445	4,852.958	4,816.089	4,778.243	4,241.48	3,907.403	3,950.451	4,039.074	3,949.511	3,581.979	3,601.555	3,369.513	3,460.148	3,333	3,333
Operating Income Numbers are in millions	827	643	1,148	792	240	294	982	629	497	741.628	907.111	416.298	336.501	-84.997	1,067.327	933.121	1,366.948	639.702	1,062.426	679.233	255.589	899.46	557.461	460.101	449.047	583.982	882.301	460.106	420.333	454.866	906.157	183.472	424.614	144.108	647.131	480.271	298.024	297.604	537.898	92.5	92.5
Operating Income Ratio Numbers are in millions	0.026	0.02	0.034	0.025	0.008	0.009	0.027	0.019	0.016	0.025	0.029	0.015	0.013	-0.003	0.036	0.033	0.045	0.021	0.034	0.022	0.009	0.031	0.019	0.018	0.019	0.023	0.032	0.019	0.017	0.019	0.036	0.009	0.02	0.007	0.027	0.022	0.014	0.015	0.023	0.005	0.005
Total Other Income Expenses Net Numbers are in millions	73	-35	51	104	146	130	172	112	92	130	311	239	45.556	-170.994	26.416	61.898	64.532	-23.097	22.099	24.295	14.381	26.268	58	34.62	-7.628	60.682	3.756	31.369	10.924	-130.178	1.532	1.785	25.31	-6.342	-2.526	12.131	53.677	11.979	-50.042	17	17
Income Before Tax Numbers are in millions	900	608	1,199	896	388	424	1,154	741	591	869.87	1,218.12	656.117	382.057	-255.991	1,093.743	995.02	1,431.48	616.604	1,084.526	703.527	269.971	925.727	615.461	494.722	441.419	644.663	886.058	491.475	431.258	324.688	907.688	185.258	449.925	137.766	644.604	492.403	351.702	309.583	487.856	109.5	109.5
Income Before Tax Ratio Numbers are in millions	0.028	0.019	0.035	0.028	0.013	0.013	0.032	0.022	0.019	0.029	0.039	0.024	0.015	-0.01	0.037	0.035	0.047	0.02	0.035	0.023	0.01	0.032	0.021	0.019	0.019	0.025	0.032	0.02	0.017	0.013	0.036	0.009	0.021	0.006	0.027	0.023	0.017	0.015	0.021	0.005	0.005
Income Tax Expense Numbers are in millions	284	276	444	358	159	162	467	370	258	277.559	413.901	86.324	144.231	-37.624	500.392	436.855	445.175	363.586	369.452	305.764	116.323	315.519	274.349	205.265	69.429	296.955	340.938	144.041	187.808	8.612	331.806	100.689	81.971	-100.094	233.682	70.638	158.524	-474.213	144.158	7	7
Net Income Numbers are in millions	616	332	756	538	228	263	687	371	332	592.312	804.218	569.793	237	-218.367	593.351	558.165	986.305	253.017	715.074	397.763	153.648	610.208	341.111	289.457	371.99	347.709	545.119	347.434	243.45	316.077	575.881	84.57	367.953	237.86	410.922	421.766	193.177	783.796	343.699	102.5	102.5
Net Income Ratio Numbers are in millions	0.019	0.01	0.022	0.017	0.008	0.008	0.019	0.011	0.011	0.02	0.026	0.02	0.009	-0.008	0.02	0.019	0.033	0.008	0.023	0.013	0.005	0.021	0.012	0.011	0.016	0.014	0.02	0.014	0.01	0.013	0.023	0.004	0.017	0.011	0.017	0.019	0.009	0.039	0.015	0.005	0.005
EPS Numbers are in millions	30.91	16.66	37.93	27.01	11.46	13.22	34.53	18.66	16.72	29.83	40.52	28.72	12	-11.02	29.94	28.24	49.9	12.8	36.18	20.17	7.79	30.94	17.3	14.68	18.86	17.63	27.64	17.62	12.35	16.03	29.2	4.29	18.66	12.06	20.84	21.39	9.8	39.74	17.43	6.33	6.33
EPS Diluted Numbers are in millions	30.91	16.66	37.93	27.01	11.46	13.22	34.53	18.65	16.72	29.79	40.49	28.71	12	-11.02	29.94	28.24	49.9	12.8	36.18	20.17	7.79	30.94	17.3	14.68	18.86	17.63	27.64	17.62	12.35	16.03	29.2	4.29	18.66	12.06	20.84	21.39	9.8	39.74	17.43	6.33	6.33
EBITDA Numbers are in millions	1,357.25	1,163	1,676	882	337	321	1,090	716	611	840.265	1,035.542	544.299	438.203	-19.595	1,201.988	1,013.096	1,454.029	731.277	1,106.838	755.579	299.457	906.071	627.023	526.731	502.428	675.756	943.322	537.992	458.606	484.602	934.579	232.612	484.93	183.435	718.252	572.907	391.952	377.206	563.701	17	17
EBITDA Ratio Numbers are in millions	0.043	0.036	0.049	0.027	0.011	0.01	0.03	0.021	0.02	0.028	0.033	0.02	0.017	-0.001	0.04	0.035	0.048	0.024	0.036	0.025	0.011	0.032	0.022	0.021	0.021	0.027	0.034	0.022	0.019	0.02	0.037	0.011	0.022	0.008	0.03	0.026	0.019	0.019	0.024	0.001	0.001

Watahan & Co.,Ltd.

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