Watami Co., Ltd. (7522.T) - Income Statement

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7522.T
Financials

921 (JPY) • At close January 14, 2025

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	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	82,302	77,922	64,362	60,852	90,928	94,701	96,458	100,312	128,246	155,310	163,155	157,765	140,197	123,877	115,420	111,291	104,231	98,411.344	82,671.651	65,817.968
Cost of Revenue Numbers are in millions	34,373	34,316	29,723	29,593	37,649	39,967	41,071	41,489	63,530	77,314	77,500	70,884	59,252	50,107	45,365	41,748	36,559	32,608.809	27,266.885	20,782.841
Gross Profit Numbers are in millions	47,929	43,606	34,639	31,259	53,279	54,734	55,387	58,823	64,716	77,996	85,655	86,881	80,945	73,770	70,055	69,543	67,672	65,802.535	55,404.766	45,035.127
Gross Profit Ratio Numbers are in millions	0.582	0.56	0.538	0.514	0.586	0.578	0.574	0.586	0.505	0.502	0.525	0.551	0.577	0.596	0.607	0.625	0.649	0.669	0.67	0.684
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	31,117	29,261	25,573	28,714	40,418	40,923	41,784	45,751	50,635	63,830	64,925	61,273	0	0	0	0	0	7,473.335	6,754.198	5,588.695
Selling & Marketing Expenses Numbers are in millions	11,762	11,444	10,969	10,552	10,623	10,608	10,619	10,294	10,838	12,097	13,398	12,464	0	0	0	0	0	1,135.902	986.273	610.196
SG&A Numbers are in millions	42,879	40,705	36,542	39,266	51,041	51,531	52,403	56,045	61,473	75,927	78,323	73,737	0	0	0	0	0	8,609.237	7,740.471	6,198.891
Other Expenses Numbers are in millions	1,297	1,785	5,388	1,927	495	464	1,156	694	931	960	1,228	573	560	551	710	409	464	395.573	365.462	256.549
Operating Expenses Numbers are in millions	44,176	42,130	38,217	40,949	53,187	53,671	54,729	58,640	65,005	80,068	82,708	77,621	72,170	66,524	63,768	63,497	62,692	54,690.788	46,273.228	36,745.101
Operating Income Numbers are in millions	3,753	1,474	-3,577	-9,689	92	1,062	656	182	-290	-2,072	2,946	9,259	8,773	7,246	6,285	6,045	4,979	4,044.062	3,313.363	3,275.564
Operating Income Ratio Numbers are in millions	0.046	0.019	-0.056	-0.159	0.001	0.011	0.007	0.002	-0.002	-0.013	0.018	0.059	0.063	0.058	0.054	0.054	0.048	0.041	0.04	0.05
Total Other Income Expenses Net Numbers are in millions	720	724	2,028	-1,563	-1,744	-12	-39	-1,650	10,360	-8,237	-3,453	-2,677	-1,946	-1,879	-187	-625	908	-490.18	-838.788	-91.235
Income Before Tax Numbers are in millions	4,473	2,198	-1,549	-11,252	-1,652	1,050	617	-1,468	10,070	-10,309	-507	6,582	6,827	5,367	6,098	5,420	5,887	3,553.875	2,474.575	3,184.329
Income Before Tax Ratio Numbers are in millions	0.054	0.028	-0.024	-0.185	-0.018	0.011	0.006	-0.015	0.079	-0.066	-0.003	0.042	0.049	0.043	0.053	0.049	0.056	0.036	0.03	0.048
Income Tax Expense Numbers are in millions	200	537	296	305	1,319	-272	446	344	2,216	2,528	4,405	3,042	3,423	2,553	2,834	2,859	1,901	1,928.907	1,393.517	1,493.541
Net Income Numbers are in millions	4,190	1,674	-1,844	-11,561	-2,945	1,373	150	-1,833	7,810	-12,857	-4,912	3,540	3,418	2,828	3,257	2,561	3,922	1,601.769	1,072.687	1,602.289
Net Income Ratio Numbers are in millions	0.051	0.021	-0.029	-0.19	-0.032	0.014	0.002	-0.018	0.061	-0.083	-0.03	0.022	0.024	0.023	0.028	0.023	0.038	0.016	0.013	0.024
EPS Numbers are in millions	82.04	41.26	-45.48	-292.66	-74.88	35.12	3.84	-46.89	209.13	-344.31	-123.79	88.46	85.37	70.16	80.87	62.79	94.36	38.63	25.9	38.69
EPS Diluted Numbers are in millions	92.65	41.26	-45.48	-292.66	-74.88	35.06	3.84	-46.89	209.13	-344.31	-123.79	88.32	85.16	69.97	80.46	62.32	93.62	38.28	25.67	38.57
EBITDA Numbers are in millions	6,548	4,269	933	-8,572	1,515	4,148	3,961	2,453	19,912	3,480	11,380	16,910	15,271	12,344	12,045	10,555	10,940	8,695.666	6,733.298	5,965.848
EBITDA Ratio Numbers are in millions	0.08	0.076	0.08	-0.09	0.04	0.046	0.052	0.046	0.068	0.057	0.086	0.116	0.116	0.11	0.107	0.101	0.098	0.166	0.159	0.171

Watami Co., Ltd.

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