3199 Watahan & Co.,Ltd. - Financial Results

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3199

TSE Prime

Watahan & Co.,Ltd.

1,428

JPY

-10

(-0.70%)

Dec 5, 2:19 pm JST

9.22

USD

Dec 5, 12:19 am EST

Result

PTS

outside of trading hours

1,432.9

Dec 5, 9:51 am JST

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, 2022	114,500	2,401	2,936	2,204	111.1	21	May 13, 2022	J-GAAP
Mar, 2023	134,299	2,402	3,057	1,653	83.2	22	May 12, 2023	J-GAAP
Mar, 2024	128,072	2,822	3,237	1,854	93.1	23	May 10, 2024	J-GAAP
Mar, 2025	133,594	3,501	3,812	2,077	104.6	29	May 12, 2025	J-GAAP
Mar, 2026 Guidance	139,000	3,840	4,000	2,300	118.6	30	May 12, 2025	J-GAAP
YoY	+4.0%	+9.7%	+4.9%	+10.7%	+13.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	120,277	2,653	2,851	1,650	17*	J-GAAP
	Jul 30, 2020	120,277	2,950	3,200	1,885	17*	J-GAAP
	Oct 26, 2020	115,000	3,100	3,350	2,100	17*	J-GAAP
	Oct 29, 2020	115,000	3,100	3,350	2,100	18*	J-GAAP
Results	May 14, 2021	114,790	3,282	3,527	1,919	20*	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Oct 25, 2024
	Jan 30, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	139,000	3,840	4,000	2,300	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	1,676	－	Available in future release
Mar, 2011	1,269	-24.3
Mar, 2012	1,778	+40.1
Mar, 2013	83,665	+4,605.6
Mar, 2014	85,374	+2.0
Mar, 2015	83,596	-2.1
Mar, 2016	88,792	+6.2
Mar, 2017	92,780	+4.5
Mar, 2018	102,364	+10.3
Mar, 2019	106,462	+4.0
Mar, 2020	120,187	+12.9
Mar, 2021	114,790	-4.5
Mar, 2022	114,500	-0.3
Mar, 2023	134,299	+17.3
Mar, 2024	128,072	-4.6
Mar, 2025	133,594	+4.3
Mar, 2026 Guidance	139,000	+4.0	3,840	+9.7	4,000	+4.9	118.6	+13.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	128,072	2,822	2.20	8.42	2.27	1.57	93.1
Mar, 2025	133,594	3,501	2.62	9.02	2.62	1.68	104.6
Mar, 2026 Guidance	139,000	3,840	2.76	9.55	2.89	1.75	118.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	134,299	3,501	3,812	2,204	111.1
Fiscal Year	Mar, 2023	Mar, 2025	Mar, 2025	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	70,011	1,276	1,635	950	47.8	22	May 12, 2023	J-GAAP
Oct - Mar, 2023	66,094	1,790	1,976	1,088	54.6	23	May 10, 2024	J-GAAP
Oct - Mar, 2024	68,324	1,746	2,029	837	42.2	29	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	73,537	2,391	2,358	1,165	60.1	30	Oct 27, 2025	J-GAAP
YoY	+7.6%	+36.9%	+16.2%	+39.2%	+42.5%

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, 2023	2,402	-7,609	-3,653	-3,956	6,163	2,871	3.41	J-GAAP
Mar, 2024	2,822	10,297	12,467	-2,170	-9,484	3,687	4.65	J-GAAP
Mar, 2025	3,501	-4,705	-2,877	-1,828	4,860	3,840	4.83	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, 2023	61,978	1,032	1,261	766	38.5	39.0	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	65,270	1,755	1,783	1,240	62.2	46.8	Oct 28, 2024	J-GAAP
Apr - Sep, 2025	65,463	1,449	1,642	1,135	58.6	41.1	Oct 27, 2025	J-GAAP
YoY	+0.3%	-17.4%	-7.9%	-8.5%	-5.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	34,166	1,148	1,224	756	38.0	3.4	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	31,928	642	752	332	16.7	2.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	31,826	826	860	616	30.9	2.6	Jul 25, 2024	J-GAAP
Jul - Sep, 2024	33,444	929	923	624	31.3	2.8	Oct 28, 2024	J-GAAP
Oct - Dec, 2024	35,697	1,240	1,434	906	45.4	3.5	Jan 30, 2025	J-GAAP
Jan - Mar, 2025	32,627	506	595	-69	-3.5	1.6	May 12, 2025	J-GAAP
Apr - Jun, 2025	32,416	683	813	645	33.3	2.1	Jul 24, 2025	J-GAAP
Jul - Sep, 2025	33,047	766	829	490	25.3	2.3	Oct 27, 2025	J-GAAP
YoY	-1.2%	-17.5%	-10.2%	-21.5%	-19.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	29,912	-4.0	Available in future release
Jan - Mar, 2021	25,982	-14.0
Apr - Jun, 2021	26,023	-13.8
Jul - Sep, 2021	27,811	-3.1
Oct - Dec, 2021	31,109	+4.0
Jan - Mar, 2022	29,557	+13.8
Apr - Jun, 2022	30,969	+19.0
Jul - Sep, 2022	33,319	+19.8
Oct - Dec, 2022	36,305	+16.7
Jan - Mar, 2023	33,706	+14.0
Apr - Jun, 2023	29,762	-3.9
Jul - Sep, 2023	32,216	-3.3
Oct - Dec, 2023	34,166	-5.9
Jan - Mar, 2024	31,928	-5.3
Apr - Jun, 2024	31,826	+6.9
Jul - Sep, 2024	33,444	+3.8
Oct - Dec, 2024	35,697	+4.5
Jan - Mar, 2025	32,627	+2.2
Apr - Jun, 2025	32,416	+1.9
Jul - Sep, 2025	33,047	-1.2	766	-17.5	829	-10.2	25.3	-19.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,305	1,366	1,436	986	49.9
Fiscal Year	Dec, 2022	Jun, 2020	Jun, 2020	Jun, 2020	Jun, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,068.23	25.2	84,202	21,251	18,535	1.40	May 12, 2023	J-GAAP
Mar, 2024	1,143.40	28.7	79,270	22,789	19,952	0.88	May 10, 2024	J-GAAP
Mar, 2025	1,200.54	29.3	79,434	23,240	21,574	1.14	May 12, 2025	J-GAAP
Apr - Sep, 2025	1,242.43	30.3	79,524	24,088	22,148	1.11	Oct 27, 2025	J-GAAP

Watahan & Co.,Ltd.(3199) Financial Results