Wacom Co., Ltd.
TSE:6727.T
629 (JPY) • At close September 13, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,174.709 | 29,643.255 | 33,560.205 | 31,451.507 | 24,139.77 | 28,708.802 | 29,882.964 | 25,665.145 | 28,472.592 | 27,610.686 | 30,920.644 | 26,079.356 | 24,179.173 | 23,336.586 | 29,868.15 | 34,410.279 | 20,916.052 | 17,580.653 | 24,066.822 | 29,832.384 | 17,100.007 | 15,764.557 | 27,470.914 | 28,401.977 | 17,861.057 | 16,989.931 | 24,583.812 | 24,722.781 | 15,966.343 | 16,574.779 | 20,942.698 | 20,535.635 | 13,260.875 | 16,676.195 | 21,935.41 | 23,814.553 | 15,141.856 | 17,592.821 | 24,953.663 | 18,341.981 | 13,668.995 | 20,786.514 | 23,388.674 | 19,026.109 | 15,414.012 | 19,137.925 | 19,187.835 | 12,684.593 | 10,057.725 | 12,919.197 | 11,735.633 | 8,727.329 | 7,323.419 | 7,846.998 | 9,288.044 | 8,133.37 | 7,806.765 | 8,476.888 | 9,090.147 | 7,152.783 | 7,324.76 | 6,918.1 | 8,295.636 | 9,557.43 |
| Cost of Revenue
| 19,105.946 | 20,712.431 | 22,735.731 | 22,335.652 | 16,244.216 | 24,020.937 | 20,284.688 | 17,939.412 | 19,311.159 | 19,252.917 | 19,362.176 | 15,440.918 | 15,123.831 | 15,060.259 | 17,432.081 | 21,316.82 | 13,314.513 | 11,986.032 | 15,159.875 | 20,576.638 | 11,150.277 | 11,034.188 | 17,480.592 | 18,784.603 | 11,751.295 | 10,851.238 | 14,665.903 | 15,713.028 | 9,272.923 | 10,951.899 | 12,240.748 | 12,566.104 | 7,989.466 | 10,323.28 | 12,609.14 | 15,037.954 | 8,861.655 | 10,869.121 | 14,707.88 | 10,760.778 | 8,169.381 | 13,420.643 | 14,211.238 | 11,544.26 | 9,508.065 | 12,188.293 | 11,794.219 | 7,155.832 | 5,694.42 | 7,745.584 | 6,370.918 | 4,707.701 | 3,985.439 | 4,091.118 | 4,766.086 | 4,338.951 | 4,212.378 | 4,684.74 | 4,586.314 | 3,507.424 | 3,597.953 | 3,598.949 | 3,971.811 | 4,689.085 |
| Gross Profit
| 10,068.763 | 8,930.824 | 10,824.474 | 9,115.855 | 7,895.554 | 4,687.865 | 9,598.276 | 7,725.733 | 9,161.433 | 8,357.769 | 11,558.468 | 10,638.438 | 9,055.342 | 8,276.327 | 12,436.069 | 13,093.459 | 7,601.539 | 5,594.621 | 8,906.947 | 9,255.746 | 5,949.73 | 4,730.369 | 9,990.322 | 9,617.374 | 6,109.762 | 6,138.693 | 9,917.909 | 9,009.753 | 6,693.42 | 5,622.88 | 8,701.95 | 7,969.531 | 5,271.409 | 6,352.915 | 9,326.27 | 8,776.599 | 6,280.201 | 6,723.7 | 10,245.783 | 7,581.203 | 5,499.614 | 7,365.871 | 9,177.436 | 7,481.849 | 5,905.947 | 6,949.632 | 7,393.616 | 5,528.761 | 4,363.305 | 5,173.613 | 5,364.715 | 4,019.628 | 3,337.98 | 3,755.88 | 4,521.958 | 3,794.419 | 3,594.387 | 3,792.148 | 4,503.833 | 3,645.359 | 3,726.807 | 3,319.151 | 4,323.825 | 4,868.345 |
| Gross Profit Ratio
| 0.345 | 0.301 | 0.323 | 0.29 | 0.327 | 0.163 | 0.321 | 0.301 | 0.322 | 0.303 | 0.374 | 0.408 | 0.375 | 0.355 | 0.416 | 0.381 | 0.363 | 0.318 | 0.37 | 0.31 | 0.348 | 0.3 | 0.364 | 0.339 | 0.342 | 0.361 | 0.403 | 0.364 | 0.419 | 0.339 | 0.416 | 0.388 | 0.398 | 0.381 | 0.425 | 0.369 | 0.415 | 0.382 | 0.411 | 0.413 | 0.402 | 0.354 | 0.392 | 0.393 | 0.383 | 0.363 | 0.385 | 0.436 | 0.434 | 0.4 | 0.457 | 0.461 | 0.456 | 0.479 | 0.487 | 0.467 | 0.46 | 0.447 | 0.495 | 0.51 | 0.509 | 0.48 | 0.521 | 0.509 |
| Reseach & Development Expenses
| 1,923 | 2,044.235 | 1,990.604 | 1,908.683 | 1,732.478 | 1,710.644 | 1,813.189 | 1,552.59 | 1,603.333 | 1,971.733 | 1,226.606 | 1,162.127 | 1,116.565 | 4,662 | 0 | 0 | 0 | 4,214 | 0 | 0 | 0 | 4,345 | 0 | 0 | 0 | 4,384 | 0 | 0 | 0 | 4,396 | 0 | 0 | 0 | 4,341 | 0 | 0 | 0 | 3,180 | 0 | 0 | 0 | 2,862 | 0 | 0 | 0 | 964.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,051.373 | 0 | 0 | 0 | 492 | 0 | 0 | 0 | -970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 391 | 0 | 0 | 0 | 543 | 0 | 0 | 0 | -75 | 0 | 0 | 0 | 3,184.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,651 | 0 | 0 | 0 | 2,489 | 0 | 0 | 0 | 2,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,790 | 0 | 0 | 0 | 2,545 | 0 | 0 | 0 | 2,494 | 0 | 0 | 0 | 1,652.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,620.548 | 5,097.665 | 6,021.706 | 5,597.454 | 5,315.869 | 5,260.682 | 5,771.967 | 5,735.534 | 5,712.082 | 5,702.373 | 5,551.425 | 4,945.033 | 4,910.284 | 2,981 | 8,281 | 6,692 | 5,384 | 1,527 | 6,204 | 5,987 | 6,208 | 2,295 | 6,662 | 6,495 | 6,498 | 2,235 | 7,412 | 7,371 | 6,831 | 3,023 | 7,179 | 7,420 | 6,718 | 3,181 | 6,546 | 6,753 | 6,250 | 3,088 | 6,385 | 5,835 | 5,419 | 2,419 | 5,659 | 5,458 | 4,870 | 4,836.774 | 4,248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 34.984 | -6.144 | -0.973 | 8.559 | 6.15 | 15.221 | 32.171 | 8.573 | 47.036 | 21.82 | 2.721 | -4.476 | 22.406 | 10.332 | 15.271 | -15.973 | 5.2 | -29.627 | 33.325 | 9.099 | -14.917 | -0.062 | 5.6 | 16.621 | 6.315 | 7.544 | 9.444 | 22.707 | 2.784 | 4.558 | 30.884 | 16.605 | 18.34 | 23.687 | 30.52 | 2.542 | 8.761 | 3.781 | 10.178 | 17.107 | 2.863 | 0.325 | -29.294 | -3.022 | -15.699 | 9.002 | 7.252 | 4.806 | 5.807 | -9.965 | 12.02 | -0.899 | 8.115 | 9.391 | 56.652 | 1.734 | 14.792 | 3.851 | 5.191 | 1.339 | -1.525 | 1.913 | -2.041 |
| Operating Expenses
| 7,543.548 | 7,141.9 | 8,012.31 | 7,506.137 | 7,048.347 | 6,971.326 | 7,585.156 | 7,288.124 | 7,315.415 | 7,674.106 | 6,778.031 | 6,107.16 | 6,026.849 | 7,642.404 | 8,280.86 | 6,692.643 | 5,384.247 | 5,740.664 | 6,203.798 | 5,987.089 | 6,208.784 | 6,640.533 | 6,661.71 | 6,495.364 | 6,498.261 | 6,618.812 | 7,412.217 | 7,370.75 | 6,831.279 | 7,419.738 | 7,178.442 | 7,420.459 | 6,718.325 | 7,522.237 | 6,546 | 6,752.611 | 6,250.775 | 6,267.822 | 6,385.447 | 5,834.633 | 5,419.729 | 5,280.125 | 5,659.058 | 5,458.336 | 4,870.492 | 4,836.774 | 4,248.455 | 3,701.81 | 3,533.224 | 3,834.775 | 3,528.087 | 3,322.805 | 3,142.794 | 3,085.68 | 3,096.258 | 2,975.939 | 3,224.482 | 2,920.76 | 3,396.815 | 2,974.766 | 3,247.984 | 2,832.222 | 3,054.772 | 3,380.341 |
| Operating Income
| 2,525.215 | 1,788.924 | 2,812.164 | 1,609.718 | 847.207 | -2,283.461 | 2,013.12 | 437.609 | 1,846.018 | 683.663 | 4,780.437 | 4,531.278 | 3,028.493 | 633.923 | 4,155.209 | 6,400.816 | 2,217.292 | -146.043 | 2,703.149 | 3,268.657 | -259.054 | -1,910.164 | 3,328.612 | 3,122.01 | -388.499 | -480.119 | 2,505.692 | 1,639.003 | -137.859 | -1,796.858 | 1,523.508 | 549.072 | -1,446.916 | -1,169.322 | 2,780.27 | 2,023.988 | 29.426 | 455.878 | 3,860.336 | 1,746.57 | 79.885 | 2,085.746 | 3,518.378 | 2,023.513 | 1,035.455 | 2,112.858 | 3,145.161 | 1,826.951 | 830.081 | 1,338.838 | 1,836.628 | 696.823 | 195.186 | 670.2 | 1,425.7 | 818.48 | 369.905 | 871.388 | 1,107.018 | 670.593 | 478.823 | 486.929 | 1,269.053 | 1,488.004 |
| Operating Income Ratio
| 0.087 | 0.06 | 0.084 | 0.051 | 0.035 | -0.08 | 0.067 | 0.017 | 0.065 | 0.025 | 0.155 | 0.174 | 0.125 | 0.027 | 0.139 | 0.186 | 0.106 | -0.008 | 0.112 | 0.11 | -0.015 | -0.121 | 0.121 | 0.11 | -0.022 | -0.028 | 0.102 | 0.066 | -0.009 | -0.108 | 0.073 | 0.027 | -0.109 | -0.07 | 0.127 | 0.085 | 0.002 | 0.026 | 0.155 | 0.095 | 0.006 | 0.1 | 0.15 | 0.106 | 0.067 | 0.11 | 0.164 | 0.144 | 0.083 | 0.104 | 0.157 | 0.08 | 0.027 | 0.085 | 0.153 | 0.101 | 0.047 | 0.103 | 0.122 | 0.094 | 0.065 | 0.07 | 0.153 | 0.156 |
| Total Other Income Expenses Net
| 1,078.104 | -2,648.153 | -1,181.068 | 723.831 | 1,958.976 | -162.935 | -1,399.911 | 451.833 | 1,290.288 | 1,124.611 | 330.291 | 20.459 | 61.446 | 879.464 | -50.784 | -30.89 | -172.235 | -361.727 | 124.625 | -213.062 | -257.033 | 26.53 | -196.405 | 114.395 | -74.153 | -299.484 | 755.326 | 101.098 | 95.088 | -4,303.041 | -40.474 | -108.058 | -68.092 | -97.775 | 4.826 | 61.654 | -35.578 | -229.64 | -694.283 | -171.064 | 59.013 | -299.87 | -9.325 | -21.726 | -63.526 | -205.161 | -179.085 | -46.066 | 61.066 | -323.147 | -86.649 | 5.388 | -158.53 | -405.807 | 12.324 | 68.942 | 24.963 | -59.253 | -9.161 | 16.409 | 45.05 | -51.009 | -68.655 | 52.351 |
| Income Before Tax
| 3,603.319 | -859.229 | 1,631.096 | 2,333.549 | 2,806.183 | -2,446.396 | 613.209 | 889.442 | 3,136.306 | 1,808.274 | 5,110.728 | 4,551.737 | 3,089.939 | 1,513.387 | 4,104.425 | 6,369.926 | 2,045.057 | -507.77 | 2,827.774 | 3,055.595 | -516.087 | -1,883.634 | 3,132.207 | 3,236.405 | -462.652 | -779.603 | 3,261.018 | 1,740.101 | -42.771 | -6,099.899 | 1,483.034 | 441.014 | -1,515.008 | -1,267.097 | 2,785.096 | 2,085.642 | -6.152 | 226.238 | 3,166.053 | 1,575.506 | 138.898 | 1,785.876 | 3,509.053 | 2,001.787 | 971.929 | 1,907.697 | 2,966.076 | 1,780.885 | 891.147 | 1,015.691 | 1,749.979 | 702.211 | 36.656 | 264.393 | 1,438.024 | 887.422 | 394.868 | 812.135 | 1,097.857 | 687.002 | 523.873 | 435.92 | 1,200.398 | 1,540.355 |
| Income Before Tax Ratio
| 0.124 | -0.029 | 0.049 | 0.074 | 0.116 | -0.085 | 0.021 | 0.035 | 0.11 | 0.065 | 0.165 | 0.175 | 0.128 | 0.065 | 0.137 | 0.185 | 0.098 | -0.029 | 0.117 | 0.102 | -0.03 | -0.119 | 0.114 | 0.114 | -0.026 | -0.046 | 0.133 | 0.07 | -0.003 | -0.368 | 0.071 | 0.021 | -0.114 | -0.076 | 0.127 | 0.088 | -0 | 0.013 | 0.127 | 0.086 | 0.01 | 0.086 | 0.15 | 0.105 | 0.063 | 0.1 | 0.155 | 0.14 | 0.089 | 0.079 | 0.149 | 0.08 | 0.005 | 0.034 | 0.155 | 0.109 | 0.051 | 0.096 | 0.121 | 0.096 | 0.072 | 0.063 | 0.145 | 0.161 |
| Income Tax Expense
| 919.342 | -527.463 | 541.416 | 588.811 | 747.22 | -562.988 | 168.281 | 91.275 | 703.855 | 485.924 | 1,244.088 | 1,097.592 | 778.087 | 691.821 | 982.525 | 1,595.377 | 537.403 | -102.545 | 713.012 | 728.235 | -396.676 | -1,402.028 | 774.48 | 1,145.838 | -347.206 | 836.403 | 956.974 | 238.578 | -215.095 | -664.367 | 355.924 | 520.403 | -368.335 | -491.371 | 960.953 | 589.87 | 228.523 | -47.794 | 1,113.998 | 523.626 | 43.721 | 748.601 | 1,255.798 | 650.717 | 364.767 | 731.324 | 1,140.561 | 654.599 | 248.836 | 477.115 | 648.946 | 196.439 | 0.696 | 12.342 | 580.68 | 333.093 | 72.09 | 376.746 | 373.933 | 228.928 | 172.854 | 152.913 | 477.216 | 569.106 |
| Net Income
| 2,683.977 | -331.766 | 1,089.68 | 1,744.738 | 2,058.963 | -1,883.408 | 444.928 | 798.167 | 2,432.451 | 1,322.35 | 3,866.64 | 3,454.145 | 2,311.852 | 821.566 | 3,121.9 | 4,774.549 | 1,507.654 | -405.225 | 2,114.762 | 2,327.36 | -119.411 | -481.606 | 2,357.727 | 2,090.567 | -115.446 | -1,616.006 | 2,304.044 | 1,501.523 | 172.324 | -5,435.532 | 1,127.11 | -79.389 | -1,146.673 | -775.726 | 1,824.143 | 1,495.772 | -234.675 | 274.032 | 2,052.055 | 1,051.88 | 95.177 | 1,037.275 | 2,253.255 | 1,351.07 | 607.162 | 1,176.373 | 1,825.515 | 1,126.286 | 642.311 | 538.576 | 1,101.033 | 505.772 | 35.96 | 252.051 | 857.344 | 554.329 | 322.778 | 435.389 | 723.924 | 458.074 | 351.019 | 283.007 | 723.182 | 971.249 |
| Net Income Ratio
| 0.092 | -0.011 | 0.032 | 0.055 | 0.085 | -0.066 | 0.015 | 0.031 | 0.085 | 0.048 | 0.125 | 0.132 | 0.096 | 0.035 | 0.105 | 0.139 | 0.072 | -0.023 | 0.088 | 0.078 | -0.007 | -0.031 | 0.086 | 0.074 | -0.006 | -0.095 | 0.094 | 0.061 | 0.011 | -0.328 | 0.054 | -0.004 | -0.086 | -0.047 | 0.083 | 0.063 | -0.015 | 0.016 | 0.082 | 0.057 | 0.007 | 0.05 | 0.096 | 0.071 | 0.039 | 0.061 | 0.095 | 0.089 | 0.064 | 0.042 | 0.094 | 0.058 | 0.005 | 0.032 | 0.092 | 0.068 | 0.041 | 0.051 | 0.08 | 0.064 | 0.048 | 0.041 | 0.087 | 0.102 |
| EPS
| 18.54 | -2.22 | 7.08 | 11.19 | 13.18 | -12 | 2.82 | 5.03 | 15.3 | 8.32 | 23.97 | 21.31 | 14.23 | 5.06 | 19.22 | 29.4 | 9.28 | -2.49 | 13.02 | 14.33 | -0.74 | -2.97 | 14.52 | 12.88 | -0.71 | -9.95 | 14.19 | 9.25 | 1.06 | -33.48 | 6.94 | -0.49 | -6.97 | -4.72 | 11.1 | 8.98 | -1.41 | 1.64 | 12.32 | 6.32 | 0.57 | 6.23 | 13.54 | 8.03 | 3.61 | 7 | 10.86 | 7.08 | 4.04 | 3.39 | 6.92 | 3.15 | 0.22 | 1.57 | 5.33 | 3.45 | 2.02 | 2.71 | 4.51 | 2.85 | 2.18 | 1.76 | 4.32 | 5.8 |
| EPS Diluted
| 18.54 | -2.22 | 7.08 | 11.19 | 13.18 | -12 | 2.82 | 5.03 | 15.3 | 8.32 | 23.97 | 21.31 | 14.23 | 5.06 | 19.22 | 29.4 | 9.28 | -2.49 | 13.02 | 14.33 | -0.74 | -2.97 | 14.52 | 12.88 | -0.71 | -9.95 | 14.19 | 9.25 | 1.06 | -33.48 | 6.94 | -0.48 | -6.97 | -4.72 | 11.1 | 8.98 | -1.41 | 1.64 | 12.32 | 6.32 | 0.57 | 6.23 | 13.54 | 8.03 | 3.58 | 7 | 10.86 | 7.08 | 4.02 | 3.39 | 6.92 | 3.15 | 0.22 | 1.57 | 5.33 | 3.45 | 2.02 | 2.71 | 4.51 | 2.85 | 2.18 | 1.76 | 4.32 | 5.8 |
| EBITDA
| 3,067.296 | 2,489.995 | 2,346.605 | 2,977.202 | 3,263.904 | -1,391.315 | 1,230.887 | 1,594.685 | 3,675.65 | 2,046.593 | 5,572.03 | 5,043.968 | 3,585.255 | 2,088.151 | 4,679.43 | 6,958.931 | 2,692.662 | 385.349 | 3,594.469 | 3,753.837 | 126.13 | -1,334.012 | 3,736.665 | 3,842.135 | 268.284 | -37.361 | 3,145.325 | 2,342.349 | 596.173 | -937.993 | 2,441.981 | 1,087.312 | -854.976 | -562.496 | 3,288.645 | 2,609.733 | 466.521 | 1,135.107 | 4,221.24 | 2,081.274 | 606.805 | 2,318.066 | 3,985.593 | 2,430.074 | 1,365.228 | 2,273.731 | 3,259.1 | 2,050.057 | 1,141.987 | 1,578.851 | 2,042.339 | 959.103 | 387.777 | 815.172 | 1,628.427 | 1,089.453 | 625.838 | 1,102.682 | 1,280.585 | 872.372 | 671.823 | 632.1 | 1,375.648 | 1,531.041 |
| EBITDA Ratio
| 0.105 | 0.084 | 0.07 | 0.095 | 0.135 | -0.048 | 0.041 | 0.062 | 0.129 | 0.074 | 0.18 | 0.193 | 0.148 | 0.089 | 0.157 | 0.202 | 0.129 | 0.022 | 0.149 | 0.126 | 0.007 | -0.085 | 0.136 | 0.135 | 0.015 | -0.002 | 0.128 | 0.095 | 0.037 | -0.057 | 0.117 | 0.053 | -0.064 | -0.034 | 0.15 | 0.11 | 0.031 | 0.065 | 0.169 | 0.113 | 0.044 | 0.112 | 0.17 | 0.128 | 0.089 | 0.119 | 0.17 | 0.162 | 0.114 | 0.122 | 0.174 | 0.11 | 0.053 | 0.104 | 0.175 | 0.134 | 0.08 | 0.13 | 0.141 | 0.122 | 0.092 | 0.091 | 0.166 | 0.16 |