1807 WATANABE SATO CO., LTD. - Financial Results

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1807

TSE Standard

WATANABE SATO CO., LTD.

1,645

JPY

-4

(-0.24%)

Jan 9, 3:30 pm JST

10.40

USD

Jan 9, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	39,918	2,694	2,890	1,844	295.3	50	May 14, 2021	J-GAAP
Mar, 2022	37,452	2,489	2,569	1,728	297.1	60	May 12, 2022	J-GAAP
Mar, 2023	34,656	616	709	446	73.4	50	May 11, 2023	J-GAAP
Mar, 2024	38,400	1,650	1,764	1,202	195.5	75	May 10, 2024	J-GAAP
Mar, 2025 Guidance	40,000	1,800	1,850	1,200	192.6	80	May 10, 2024	J-GAAP
YoY	+4.2%	+9.1%	+4.9%	-0.2%	-1.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	40,000	1,800	1,850	1,200	30	J-GAAP
Results	May 13, 2020	36,861	1,433	1,565	1,044	30	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Mar 23, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 1, 2022
	Apr 24, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Dec 21, 2023
	Apr 23, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	40,000	1,800	1,850	1,200	80*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	37,758	+4.7	Available in future release
Mar, 2001	35,647	-5.6
Mar, 2002	28,130	-21.1
Mar, 2003	26,862	-4.5
Mar, 2004	24,833	-7.6
Mar, 2005	19,301	-22.3
Mar, 2006	34,151	+76.9
Mar, 2007	37,016	+8.4
Mar, 2008	38,020	+2.7
Mar, 2009	41,800	+9.9
Mar, 2010	36,035	-13.8
Mar, 2011	32,450	-9.9
Mar, 2012	37,545	+15.7
Mar, 2013	40,630	+8.2
Mar, 2014	40,023	-1.5
Mar, 2015	38,820	-3.0
Mar, 2016	40,220	+3.6
Mar, 2017	37,308	-7.2
Mar, 2018	38,546	+3.3
Mar, 2019	38,835	+0.7
Mar, 2020	36,861	-5.1
Mar, 2021	39,918	+8.3
Mar, 2022	37,452	-6.2
Mar, 2023	34,656	-7.5
Mar, 2024	38,400	+10.8
Mar, 2025 Guidance	40,000	+4.2	1,800	+9.1	1,850	+4.9	192.6	-1.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	34,656	616	1.78	2.33	1.37	1.07	73.4
Mar, 2024	38,400	1,650	4.30	5.96	3.57	1.14	195.5
Mar, 2025 Guidance	40,000	1,800	4.50	5.89	3.75	1.25	192.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,800	2,694	2,890	1,844	297.1
Fiscal Year	Mar, 2009	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	22,031	1,608	1,678	1,146	197.0	60	May 12, 2022	J-GAAP
Oct - Mar, 2022	20,170	899	977	645	106.1	50	May 11, 2023	J-GAAP
Oct - Mar, 2023	22,291	1,448	1,524	1,047	170.3	75	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	23,865	2,142	2,112	1,450	232.7	40	Nov 7, 2024	J-GAAP
YoY	+7.1%	+47.9%	+38.6%	+38.5%	+36.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	2,489	2,485	3,284	-799	-679	5,999	18.38	J-GAAP
Mar, 2023	616	-742	187	-929	-455	4,801	14.87	J-GAAP
Mar, 2024	1,650	3,046	3,483	-437	-412	7,622	21.70	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	14,486	-283	-268	-199	-32.8	ー	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	16,109	202	240	155	25.5	13.6	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	16,135	-342	-262	-250	-40.2	ー	Nov 7, 2024	J-GAAP
YoY	+0.2%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	8,488	209	216	140	23.1	2.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	11,682	690	761	505	83.1	5.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	6,478	-99	-63	-43	-7.1	-1.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	9,631	301	303	198	32.6	3.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	10,373	695	720	468	76.4	6.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	11,918	753	804	579	94.2	6.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	7,228	-373	-309	-269	-43.3	-5.2	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	8,907	31	47	19	3.1	0.3	Nov 7, 2024	J-GAAP
YoY	-7.5%	-89.7%	-84.5%	-90.4%	-90.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,649	-13.0	Available in future release
Jan - Mar, 2020	12,784	+3.4
Apr - Jun, 2020	7,385	+2.4
Jul - Sep, 2020	9,296	+13.1
Oct - Dec, 2020	10,972	+26.9
Jan - Mar, 2021	12,265	-4.1
Apr - Jun, 2021	6,973	-5.6
Jul - Sep, 2021	8,448	-9.1
Oct - Dec, 2021	9,163	-16.5
Jan - Mar, 2022	12,868	+4.9
Apr - Jun, 2022	6,480	-7.1
Jul - Sep, 2022	8,006	-5.2
Oct - Dec, 2022	8,488	-7.4
Jan - Mar, 2023	11,682	-9.2
Apr - Jun, 2023	6,478	0.0
Jul - Sep, 2023	9,631	+20.3
Oct - Dec, 2023	10,373	+22.2
Jan - Mar, 2024	11,918	+2.0
Apr - Jun, 2024	7,228	+11.6
Jul - Sep, 2024	8,907	-7.5	31	-89.7	47	-84.5	3.1	-90.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,417	1,608	1,656	1,381	216.7
Fiscal Year	Mar, 2009	Mar, 2014	Mar, 2014	Mar, 2009	Mar, 2009

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,265.44	58.3	32,632	19,030	14,923	0.01	May 12, 2022	J-GAAP
Mar, 2023	6,323.17	59.7	32,276	19,275	15,005	0.00	May 11, 2023	J-GAAP
Mar, 2024	6,774.74	59.9	35,132	21,060	15,940	0.00	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	63.7	31,959	20,372	15,223	0.00	Nov 7, 2024	J-GAAP

WATANABE SATO CO., LTD.(1807) Financial Results