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

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9927.T
Financials

809 (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	2,015	2,055.93	1,970.856	1,880.857	1,948.6	2,055.932	1,936.507	1,723.503	1,704.436	1,744.89	1,660.053	994.242	1,010.065	1,043.28	942.931	907.513	741.113	956.217	945.122	899.127	881.456	886.669	894.556	843.129	859.525	891.539	908.446	882.488	867.701	873.56	821.965	806.026	814.524	824.396	816.596	743.534	753.106	776.373	757.867	693.289	668.878	680.427	717.2	664.925	683.874	726.156	743.717	716.401	747.68	807.691	811.462	774.258	750.947	765.638	846.747	770.285	828.67	811.874	814.719	780.236	838.595	787.427	801.907	707.817
Cost of Revenue Numbers are in millions	1,072	1,138.14	1,052.507	996.23	1,057.112	1,138.14	1,092.932	906.631	877.119	907.851	869.132	367.091	352.387	360.525	335.755	307.611	254.964	312.403	325.892	309.097	291.38	279.296	318.881	283.706	297.201	302.173	318.454	312.585	296.87	286.86	265.781	275.233	272.074	268.913	250.922	223.743	223.902	229.992	234.12	207.966	189.739	196.818	230.745	203.058	213.711	226.485	251.849	263.11	271.177	286.419	281.336	266.313	234.234	242.296	270.905	266.379	300.101	289	285.138	285.542	314.548	303.713	325.591	278.734
Gross Profit Numbers are in millions	943	917.79	918.349	884.627	891.488	917.792	843.575	816.872	827.317	837.039	790.921	627.151	657.678	682.755	607.176	599.902	486.149	643.814	619.23	590.03	590.076	607.373	575.675	559.423	562.324	589.366	589.992	569.903	570.831	586.7	556.184	530.793	542.45	555.483	565.674	519.791	529.204	546.381	523.747	485.323	479.139	483.609	486.455	461.867	470.163	499.671	491.868	453.291	476.503	521.272	530.126	507.945	516.713	523.342	575.842	503.906	528.569	522.874	529.581	494.694	524.047	483.714	476.316	429.083
Gross Profit Ratio Numbers are in millions	0.468	0.446	0.466	0.47	0.458	0.446	0.436	0.474	0.485	0.48	0.476	0.631	0.651	0.654	0.644	0.661	0.656	0.673	0.655	0.656	0.669	0.685	0.644	0.664	0.654	0.661	0.649	0.646	0.658	0.672	0.677	0.659	0.666	0.674	0.693	0.699	0.703	0.704	0.691	0.7	0.716	0.711	0.678	0.695	0.687	0.688	0.661	0.633	0.637	0.645	0.653	0.656	0.688	0.684	0.68	0.654	0.638	0.644	0.65	0.634	0.625	0.614	0.594	0.606
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	113	0	0	0	114	0	0	0	111	0	0	0	89	0	0	0	71	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
Selling & Marketing Expenses Numbers are in millions	0	625.534	0	0	0	645.486	0	0	0	592.793	0	0	0	489.857	0	0	0	389	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
SG&A Numbers are in millions	773	738.534	752.781	745.156	749.363	759.486	729.248	703.528	704.476	703.793	707.03	649.536	582.831	578.857	559	526	442	460	531	536	528	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
Other Expenses Numbers are in millions	1	2.378	3.047	3.427	3.274	3.344	3.091	5.042	1.895	18.679	5.648	-2.99	1.79	0.559	1.784	1.345	1.118	1.011	1.937	1.546	1.075	2.122	1.475	1.775	2.013	1.071	1.543	2.883	1.449	1.95	3.094	1.813	2.594	1.979	4.183	2.271	2.164	3.065	2.316	3.575	2.572	11.221	3.278	3.967	2.938	5.301	7.468	4.065	7.964	2.116	6.274	2.272	9.407	-0.602	0.494	0.098	7.168	-2.016	1.637	1.026	3.211	-1.782	-3.037	-3.934
Operating Expenses Numbers are in millions	774	759.49	752.781	745.156	749.363	759.486	729.248	703.528	704.476	703.793	707.03	649.536	582.831	578.857	558.933	526.051	442.714	536.925	531.706	535.483	528.727	534.573	523.797	515.657	517.993	528.79	529.532	533.863	542.996	14.373	551.508	542.263	553.569	-16.443	565.021	531.925	508.19	-8.693	499.63	510.764	488.516	-38.377	446.771	425.648	449.058	186.167	443.105	446.871	456.326	124.066	486.986	458.626	443.829	114.522	464.636	465.77	471.97	137.29	458.086	447.339	451.147	107.359	471.645	442.626
Operating Income Numbers are in millions	169	158.31	165.568	139.471	142.124	158.305	114.327	113.345	122.84	133.246	83.891	-22.385	74.846	103.899	48.242	73.851	43.434	106.889	87.524	54.547	61.348	72.797	51.879	43.765	44.33	60.576	60.459	36.039	27.835	19.13	4.677	-11.471	-11.119	1.286	0.654	-12.134	21.013	54.425	24.118	-25.441	-9.377	3.177	39.683	36.219	21.104	73.412	48.764	6.419	20.176	44.839	43.14	49.32	72.882	70.578	111.205	38.135	56.598	67.714	71.494	47.355	72.899	37.63	4.671	-13.543
Operating Income Ratio Numbers are in millions	0.084	0.077	0.084	0.074	0.073	0.077	0.059	0.066	0.072	0.076	0.051	-0.023	0.074	0.1	0.051	0.081	0.059	0.112	0.093	0.061	0.07	0.082	0.058	0.052	0.052	0.068	0.067	0.041	0.032	0.022	0.006	-0.014	-0.014	0.002	0.001	-0.016	0.028	0.07	0.032	-0.037	-0.014	0.005	0.055	0.054	0.031	0.101	0.066	0.009	0.027	0.056	0.053	0.064	0.097	0.092	0.131	0.05	0.068	0.083	0.088	0.061	0.087	0.048	0.006	-0.019
Total Other Income Expenses Net Numbers are in millions	2	30.985	-0.228	-0.248	5.062	-17.702	6.813	-11.907	40.69	-9.811	13.737	-2.585	-0.456	-4.077	1.427	5.785	-36.143	-11.774	1.763	1.239	0.914	-8.129	1.074	1.279	1.444	19.429	-10.357	3.335	0.621	-74.965	1.431	0.274	-1.687	2.791	5.105	-6.9	2.065	6.989	2.719	2.41	2.858	-14.322	8.456	-11.116	-464.939	14.848	6.211	-0.289	5.42	-4.857	1.444	-6.133	6.956	-28.973	24.813	-30.389	-3.457	-5.575	-2.353	-2.921	-1.428	-11.336	-3.729	39.509
Income Before Tax Numbers are in millions	171	140.6	165.34	139.223	147.186	140.603	121.14	101.438	163.53	123.435	97.628	-24.97	74.39	99.822	49.669	79.636	7.291	95.115	89.287	55.786	62.262	64.668	52.953	45.044	45.774	80.005	50.102	39.374	28.456	-55.835	6.108	-11.197	-12.806	4.077	5.759	-19.034	23.078	61.414	26.837	-23.031	-6.519	-11.145	48.139	25.103	-443.835	88.26	54.975	6.13	25.596	39.982	44.584	43.187	79.838	41.605	136.018	7.746	53.141	62.139	69.141	44.434	71.471	26.294	0.942	25.966
Income Before Tax Ratio Numbers are in millions	0.085	0.068	0.084	0.074	0.076	0.068	0.063	0.059	0.096	0.071	0.059	-0.025	0.074	0.096	0.053	0.088	0.01	0.099	0.094	0.062	0.071	0.073	0.059	0.053	0.053	0.09	0.055	0.045	0.033	-0.064	0.007	-0.014	-0.016	0.005	0.007	-0.026	0.031	0.079	0.035	-0.033	-0.01	-0.016	0.067	0.038	-0.649	0.122	0.074	0.009	0.034	0.05	0.055	0.056	0.106	0.054	0.161	0.01	0.064	0.077	0.085	0.057	0.085	0.033	0.001	0.037
Income Tax Expense Numbers are in millions	60	17.31	59.276	49.873	52.821	17.305	60.42	36.076	57.11	-69.708	38.105	10.888	27.326	-26.445	20.281	29.7	5.432	-25.804	30.203	20.207	21.6	-16.559	17.958	16.289	16.51	-15.993	17.805	14.488	11.149	-8.107	14.571	2.316	2.316	15.87	3.973	-4.143	9.649	16.355	1.9	1.9	1.9	-55.086	1.9	1.797	1.9	19.271	38.74	13.768	11.363	10.088	4.521	1.95	1.95	-16.358	1.95	1.95	1.991	-20.364	1.95	-1.193	1.95	-2.242	2.9	2.198
Net Income Numbers are in millions	111	123.3	106.063	89.351	94.364	123.297	60.721	65.361	106.42	193.143	59.523	-35.859	47.064	126.267	29.387	49.937	1.858	120.919	59.084	35.579	40.661	81.227	34.996	28.755	29.263	95.998	32.298	24.886	17.306	-47.728	-8.463	-13.513	-15.123	-11.791	1.784	-14.89	13.429	45.058	24.937	-24.931	-8.419	43.942	46.238	23.306	-445.735	68.99	16.235	-7.639	14.233	29.894	40.063	41.237	77.888	57.965	134.068	5.796	51.15	82.502	67.191	45.628	69.521	28.536	-1.957	23.768
Net Income Ratio Numbers are in millions	0.055	0.06	0.054	0.048	0.048	0.06	0.031	0.038	0.062	0.111	0.036	-0.036	0.047	0.121	0.031	0.055	0.003	0.126	0.063	0.04	0.046	0.092	0.039	0.034	0.034	0.108	0.036	0.028	0.02	-0.055	-0.01	-0.017	-0.019	-0.014	0.002	-0.02	0.018	0.058	0.033	-0.036	-0.013	0.065	0.064	0.035	-0.652	0.095	0.022	-0.011	0.019	0.037	0.049	0.053	0.104	0.076	0.158	0.008	0.062	0.102	0.082	0.058	0.083	0.036	-0.002	0.034
EPS Numbers are in millions	12.69	14.09	12.12	10.21	10.79	14.09	6.94	7.47	48.66	22.08	6.8	-4.1	5.38	14.43	3.43	5.72	0.21	13.81	6.75	4.12	4.65	0	0	0	3.34	0	0	0	1.98	0	0	0	-1.73	0	0	0	1.53	0	0	0	-0.96	0	0	0	-50.94	0	0	0	1.63	0	0	0	8.9	0	15.32	0.66	5.85	0	7.68	5.21	7.94	0	-0.22	0
EPS Diluted Numbers are in millions	12.69	14.09	12.12	10.21	10.79	14.09	6.94	7.47	48.66	22.08	6.8	-4.1	5.38	14.43	3.43	5.72	0.21	13.81	6.75	4.12	4.65	0	0	0	3.34	0	0	0	1.98	0	0	0	-1.73	0	0	0	1.53	0	0	0	-0.96	0	0	0	-50.94	0	0	0	1.63	0	0	0	8.9	0	15.32	0.66	5.85	0	7.68	5.21	7.94	0	-0.22	0
EBITDA Numbers are in millions	191.5	255.141	185.937	161.117	167.801	164.103	142.665	124.634	186.324	149.035	117.16	-6.414	91.304	115.053	71.216	97.596	64.25	115.782	87	76.012	0	75.439	53.93	46.131	46.902	62.365	62.661	40.657	29.894	575.022	7.35	-10.366	-7.701	574.802	6.303	-18.511	24.179	559.245	27.541	-20.463	-5.667	534.528	49.746	27.396	25.447	320.58	57.731	12.095	28.793	401.025	51.105	53.392	84.072	66.903	160.71	59.55	76.358	88.754	94.433	68.759	96.177	53.322	23.968	-14.92
EBITDA Ratio Numbers are in millions	0.095	0.11	0.094	0.075	0.075	0.079	0.063	0.06	0.074	0.089	0.053	-0.023	0.074	0.103	0.053	0.081	0.064	0.11	0.095	0.063	0.071	0.085	0.06	0.055	0.055	0.07	0.069	0.045	0.035	0.658	0.01	-0.011	-0.009	0.697	0.007	-0.012	0.032	0.72	0.036	-0.03	-0.008	0.786	0.062	0.063	0.037	0.441	0.078	0.017	0.04	0.497	0.063	0.069	0.112	0.563	0.158	0.077	0.101	0.501	0.116	0.088	0.115	0.505	0.03	-0.021

Watt Mann Co., Ltd.

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