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

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7522.T
Financials

922 (JPY) • At close January 15, 2025

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 Numbers are in millions	21,414	19,747	22,241	20,623	19,691	18,756	20,116	21,206	17,844	17,661	18,071	14,648	13,982	14,331	17,894	15,908	12,719	21,113	24,458	22,524	22,833	22,590	25,590	23,421	23,100	23,427	25,545	23,848	23,638	25,767	26,272	23,813	24,460	25,236	33,371	35,123	34,516	37,330	40,279	38,245	39,456	40,008	42,428	40,195	40,524	40,769	41,355	38,381	37,260	36,952	36,969	34,110	32,166	31,209	33,181	31,326	28,160	29,716	29,243	28,198	28,262	28,066	30,094	26,915
Cost of Revenue Numbers are in millions	9,132	8,022	9,421	8,689	8,241	8,376	8,835	8,990	8,115	7,950	7,994	6,997	6,782	7,585	8,246	7,351	6,411	8,773	10,059	9,496	9,321	9,114	10,614	10,257	9,982	10,015	10,787	10,262	10,007	10,767	10,653	9,860	10,209	10,778	16,088	18,549	18,115	19,072	19,781	19,082	19,379	19,657	19,919	19,200	18,724	18,252	18,587	17,383	16,662	15,915	15,575	14,426	13,336	12,876	13,210	12,201	11,819	11,591	11,446	11,220	11,107	11,168	11,482	9,487
Gross Profit Numbers are in millions	12,282	11,725	12,820	11,934	11,450	10,380	11,281	12,216	9,729	9,711	10,077	7,651	7,200	6,746	9,648	8,557	6,308	12,340	14,399	13,028	13,512	13,476	14,976	13,164	13,118	13,412	14,758	13,586	13,631	15,000	15,619	13,953	14,251	14,458	17,283	16,574	16,401	18,258	20,498	19,163	20,077	20,351	22,509	20,995	21,800	22,517	22,768	20,998	20,598	21,037	21,394	19,684	18,830	18,333	19,971	19,125	16,341	18,125	17,797	16,978	17,155	16,898	18,612	17,428
Gross Profit Ratio Numbers are in millions	0.574	0.594	0.576	0.579	0.581	0.553	0.561	0.576	0.545	0.55	0.558	0.522	0.515	0.471	0.539	0.538	0.496	0.584	0.589	0.578	0.592	0.597	0.585	0.562	0.568	0.573	0.578	0.57	0.577	0.582	0.595	0.586	0.583	0.573	0.518	0.472	0.475	0.489	0.509	0.501	0.509	0.509	0.531	0.522	0.538	0.552	0.551	0.547	0.553	0.569	0.579	0.577	0.585	0.587	0.602	0.611	0.58	0.61	0.609	0.602	0.607	0.602	0.618	0.648
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	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	0	0	0
General & Administrative Expenses Numbers are in millions	0	-389	0	0	0	-1,219	0	0	0	-2,207	0	0	0	-1,039	0	0	0	-187	0	0	0	414	0	0	0	334	0	0	0	1,819	0	0	0	-118	0	0	0	3,767	0	0	0	3,707	0	0	0	3,761	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	11,762	0	0	0	11,444	0	0	0	10,969	0	0	0	10,552	0	0	0	10,623	0	0	0	10,608	0	0	0	10,619	0	0	0	10,294	0	0	0	10,838	0	0	0	12,097	0	0	0	13,398	0	0	0	12,464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11,235	11,373	11,227	11,146	10,429	10,225	10,883	10,997	10,025	8,762	9,852	8,678	9,250	9,513	11,058	10,348	10,030	10,436	13,773	13,405	13,427	11,022	13,823	13,346	13,340	10,953	14,013	13,695	13,742	12,113	14,660	14,429	14,843	10,720	16,362	17,035	17,355	15,864	19,784	20,087	20,192	17,105	20,901	20,135	20,182	16,225	19,853	19,109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	255	18	183	59	1	138	976	670	1,586	2,231	654	917	735	231	729	232	135	206	22	132	66	139	109	150	547	146	224	239	158	297	163	76	-25	232	393	331	428	157	163	212	288	537	197	206	183	166	118	106	79	180	89	212	133	150	140	128	239	132	186	153	146	117	66
Operating Expenses Numbers are in millions	11,236	11,373	11,227	11,146	10,429	10,225	10,883	10,997	10,025	10,437	9,852	8,678	9,250	9,513	11,058	10,348	10,030	12,582	13,773	13,405	13,427	13,162	13,823	13,346	13,340	13,279	14,013	13,695	13,742	14,708	14,660	14,429	14,843	14,253	16,362	17,035	17,355	20,005	19,784	20,087	20,192	21,490	20,901	20,135	20,182	20,109	19,853	19,109	18,550	18,891	18,054	17,891	17,334	16,140	17,139	16,479	16,765	15,729	15,965	16,044	16,030	15,368	16,608	15,793
Operating Income Numbers are in millions	1,046	352	1,594	788	1,020	154	397	1,218	-295	-725	226	-1,028	-2,050	-2,765	-1,411	-1,791	-3,722	-241	625	-376	84	313	1,153	-181	-223	131	744	-107	-112	291	959	-477	-591	204	922	-462	-954	-1,747	714	-924	-115	-1,139	1,608	860	1,617	2,408	2,915	1,889	2,047	2,146	3,339	1,792	1,496	2,194	2,831	2,645	-424	2,395	1,832	933	1,125	1,530	2,003	1,633
Operating Income Ratio Numbers are in millions	0.049	0.018	0.072	0.038	0.052	0.008	0.02	0.057	-0.017	-0.041	0.013	-0.07	-0.147	-0.193	-0.079	-0.113	-0.293	-0.011	0.026	-0.017	0.004	0.014	0.045	-0.008	-0.01	0.006	0.029	-0.004	-0.005	0.011	0.037	-0.02	-0.024	0.008	0.028	-0.013	-0.028	-0.047	0.018	-0.024	-0.003	-0.028	0.038	0.021	0.04	0.059	0.07	0.049	0.055	0.058	0.09	0.053	0.047	0.07	0.085	0.084	-0.015	0.081	0.063	0.033	0.04	0.055	0.067	0.061
Total Other Income Expenses Net Numbers are in millions	1,120	-189	-581	502	987	-352	-1,836	1,361	1,551	114	1,701	-163	376	-203	-36	-591	-733	-1,471	-285	-57	69	-394	385	-33	30	-134	-104	123	76	-1,289	-203	-147	-11	-2,028	13,696	-949	-360	-4,726	-1,589	-1,512	-410	-2,128	-152	-698	-475	-713	-488	-762	-714	-769	-383	-450	-344	-479	-208	-160	-1,033	31	-125	5	-99	-228	20	-185
Income Before Tax Numbers are in millions	2,166	163	1,013	1,290	2,007	-198	-1,439	2,579	1,256	-611	1,927	-1,191	-1,674	-2,968	-1,447	-2,382	-4,455	-1,712	340	-433	153	-81	1,538	-214	-193	-3	640	16	-36	-998	756	-624	-602	-1,824	14,619	-1,411	-1,314	-6,473	-875	-2,436	-525	-3,267	1,456	162	1,142	1,695	2,427	1,127	1,333	1,377	2,956	1,342	1,152	1,715	2,623	2,485	-1,457	2,426	1,707	938	1,026	1,302	2,023	1,448
Income Before Tax Ratio Numbers are in millions	0.101	0.008	0.046	0.063	0.102	-0.011	-0.072	0.122	0.07	-0.035	0.107	-0.081	-0.12	-0.207	-0.081	-0.15	-0.35	-0.081	0.014	-0.019	0.007	-0.004	0.06	-0.009	-0.008	-0	0.025	0.001	-0.002	-0.039	0.029	-0.026	-0.025	-0.072	0.438	-0.04	-0.038	-0.173	-0.022	-0.064	-0.013	-0.082	0.034	0.004	0.028	0.042	0.059	0.029	0.036	0.037	0.08	0.039	0.036	0.055	0.079	0.079	-0.052	0.082	0.058	0.033	0.036	0.046	0.067	0.054
Income Tax Expense Numbers are in millions	474	-458	159	272	227	20	-104	231	390	80	65	64	87	42	-61	221	103	882	143	75	219	-589	138	67	112	152	63	58	173	145	60	97	42	238	2,637	-883	224	743	643	694	448	2,604	1,047	230	524	809	997	547	689	662	1,353	680	728	701	1,183	1,088	-418	1,061	804	468	500	952	926	612
Net Income Numbers are in millions	1,701	538	853	1,017	1,782	-219	-1,336	2,347	882	-706	1,865	-1,250	-1,753	-3,022	-1,384	-2,605	-4,550	-2,593	211	-498	-65	564	1,390	-273	-308	-167	558	-33	-208	-1,157	680	-711	-645	-2,062	11,941	-527	-1,542	-7,212	-1,531	-3,122	-992	-5,869	407	-67	617	887	1,430	580	643	715	1,603	669	431	1,022	1,444	1,397	-1,035	1,361	901	469	524	350	1,100	845
Net Income Ratio Numbers are in millions	0.079	0.027	0.038	0.049	0.09	-0.012	-0.066	0.111	0.049	-0.04	0.103	-0.085	-0.125	-0.211	-0.077	-0.164	-0.358	-0.123	0.009	-0.022	-0.003	0.025	0.054	-0.012	-0.013	-0.007	0.022	-0.001	-0.009	-0.045	0.026	-0.03	-0.026	-0.082	0.358	-0.015	-0.045	-0.193	-0.038	-0.082	-0.025	-0.147	0.01	-0.002	0.015	0.022	0.035	0.015	0.017	0.019	0.043	0.02	0.013	0.033	0.044	0.045	-0.037	0.046	0.031	0.017	0.019	0.012	0.037	0.031
EPS Numbers are in millions	42.45	10.47	12.25	25.39	44.57	-5.41	-32.87	57.77	21.74	-17.42	43.06	-30.83	-43.28	-76.25	-35.01	-66.15	-115.54	-65.84	5.36	-12.71	-1.66	14.39	35.47	-6.98	-7.88	-4.27	14.27	-0.84	-5.32	-29.6	17.39	-18.19	-16.5	-55.22	305.44	-14.11	-41.29	-193.12	-41.01	-83.63	-26.57	-157.22	10.9	-1.67	15.41	22.14	35.69	14.5	16.09	17.87	40.07	16.65	10.73	25.34	35.84	34.67	-25.68	33.78	22.4	11.66	13.02	8.7	26.51	20.36
EPS Diluted Numbers are in millions	42.45	10.47	12.25	25.39	44.57	-5.41	-32.87	57.77	21.74	-17.4	43.06	-30.82	-43.28	-74.61	-34.17	-66.15	-115.54	-65.84	5.36	-12.71	-1.66	14.39	35.47	-6.98	-7.88	-4.27	14.27	-0.84	-5.32	-29.6	17.39	-18.19	-16.5	-52.74	305.44	-14.11	-41.29	-193.12	-41	-83.63	-26.57	-157.22	10.9	-1.67	15.39	22.14	35.69	14.5	16.06	17.87	40.07	16.65	10.71	25.34	35.84	34.67	-25.68	33.78	22.4	11.66	13.02	8.7	26.51	20.36
EBITDA Numbers are in millions	1,596	801	1,568	1,815	2,496	180	-840	3,107	1,822	63	2,372	-415	-1,087	-2,386	-701	-1,683	-3,802	-838	1,183	310	860	698	2,333	579	538	1,028	1,301	814	818	3	1,664	374	412	1,326	3,292	1,719	1,735	1,308	3,362	1,613	2,423	1,828	4,065	3,232	3,945	5,032	5,019	4,039	4,058	4,074	5,113	3,403	3,120	4,032	4,379	4,107	1,053	4,100	3,227	2,351	2,365	2,897	3,282	1,531
EBITDA Ratio Numbers are in millions	0.075	0.041	0.083	0.098	0.128	0.021	0.014	0.146	0.102	0.145	0.158	0.022	-0.042	-0.117	-0.022	-0.033	-0.228	0.035	0.067	0.016	0.038	0.049	0.079	0.027	0.025	0.07	0.06	0.038	0.038	0.055	0.081	0.027	0.018	0.053	0.099	0.065	0.052	0.035	0.083	0.042	0.064	0.046	0.109	0.086	0.102	0.123	0.126	0.105	0.109	0.11	0.143	0.105	0.103	0.129	0.134	0.133	0.037	0.139	0.112	0.084	0.088	0.111	0.11	0.064

Watami Co., Ltd.

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