Watt Mann Co., Ltd. (9927.T) - Income Statement

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9927.T
Financials

785 (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
Revenue Numbers are in millions	7,851.805	7,420.378	5,409.25	3,634.837	3,681.922	3,483.879	3,550.174	3,316.075	3,137.632	2,896.407	2,746.426	2,933.954	3,144.358	3,211.342	3,245.426	2,995.329	2,585.585
Cost of Revenue Numbers are in millions	4,217	4,014.822	2,496.461	1,258.855	1,238.772	1,179.084	1,230.082	1,099.948	967.48	861.817	844.332	1,012.621	1,068.302	1,079.682	1,174.229	1,179.343	1,034.894
Gross Profit Numbers are in millions	3,634.805	3,405.556	2,912.789	2,375.982	2,443.15	2,304.795	2,320.092	2,216.127	2,170.152	2,034.59	1,902.094	1,921.333	2,076.056	2,131.66	2,071.197	1,815.986	1,550.691
Gross Profit Ratio Numbers are in millions	0.463	0.459	0.538	0.654	0.664	0.662	0.654	0.668	0.692	0.702	0.693	0.655	0.66	0.664	0.638	0.606	0.6
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	113	114	111	89	71	0	0	84.27	89.19	87.565	81.13	82.4	149.232	150.931	151.998	135.535	105.696
Selling & Marketing Expenses Numbers are in millions	2,822	2,727.834	2,466.983	1,954.836	1,984.373	0	0	0	0	0	0	120.976	130.922	141.401	155.347	133.69	103.838
SG&A Numbers are in millions	2,935.388	2,841.834	2,577.983	2,043.836	2,055.373	2,004.645	2,036.403	84.27	89.19	87.565	81.13	82.4	280.154	292.332	307.345	269.225	209.534
Other Expenses Numbers are in millions	50	13.372	23.127	4.806	5.569	7.385	6.999	8.462	10.597	11.528	21.404	24.798	20.07	7.155	3.859	15.319	6.822
Operating Expenses Numbers are in millions	2,985.835	2,896.738	2,643.19	2,106.555	2,132.841	2,092.02	2,135.181	2,214.906	1,588.693	1,490.217	1,283.1	1,329.026	1,596.352	1,516.899	1,493.858	1,432.523	1,111.772
Operating Income Numbers are in millions	649.296	508.817	269.598	269.426	310.308	212.771	184.909	1.217	10.819	43.725	100.183	148.771	210.181	276.517	259.463	44.737	171.906
Operating Income Ratio Numbers are in millions	0.083	0.069	0.05	0.074	0.084	0.061	0.052	0	0.003	0.015	0.036	0.051	0.067	0.086	0.08	0.015	0.066
Total Other Income Expenses Net Numbers are in millions	35.571	17.894	0.885	-33.008	-7.858	-4.332	13.028	-74.947	3.061	14.976	-481.921	26.19	-2.59	-38.005	-12.277	34.347	-9.129
Income Before Tax Numbers are in millions	684.867	526.711	270.483	236.418	302.45	208.439	197.937	-73.73	13.88	58.701	-381.738	174.961	207.591	238.512	247.186	79.084	162.777
Income Before Tax Ratio Numbers are in millions	0.087	0.071	0.05	0.065	0.082	0.06	0.056	-0.022	0.004	0.02	-0.139	0.06	0.066	0.074	0.076	0.026	0.063
Income Tax Expense Numbers are in millions	224.939	170.911	6.611	28.968	46.206	34.198	27.449	11.096	25.349	22.055	-49.489	83.141	18.509	-10.467	-17.657	6.461	-22.108
Net Income Numbers are in millions	459.927	355.799	263.871	207.449	256.243	174.241	170.488	-84.827	-11.468	36.645	-332.249	91.819	189.082	248.98	264.843	72.622	184.885
Net Income Ratio Numbers are in millions	0.059	0.048	0.049	0.057	0.07	0.05	0.048	-0.026	-0.004	0.013	-0.121	0.031	0.06	0.078	0.082	0.024	0.072
EPS Numbers are in millions	52.57	40.67	30.31	23.71	29.29	19.93	19.5	-9.7	-1.31	4.19	-37.97	10.49	21.6	28.45	30.26	8.3	21.13
EPS Diluted Numbers are in millions	52.57	40.67	30.31	23.71	29.29	19.93	19.5	-9.7	-1.31	4.19	-37.97	10.49	21.6	28.45	30.26	8.3	21.13
EBITDA Numbers are in millions	774.192	619.507	364.74	314.507	389.102	305.043	308.06	60.15	117.62	161.184	-286.823	278.629	316.601	345.324	359.822	178.785	240.468
EBITDA Ratio Numbers are in millions	0.099	0.08	0.069	0.095	0.107	0.089	0.083	0.042	0.221	0.226	0.264	0.241	0.188	0.22	0.205	0.158	0.195

Watt Mann Co., Ltd.

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