3199 Watahan & Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3199

TSE Prime

Watahan & Co.,Ltd.

1,575

JPY

(+0.57%)

May 7, 3:30 pm JST

11.01

USD

May 7, 2:30 am EDT

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	114,790	3,282	3,527	1,919	97.0	20	May 14, 2021	J-GAAP
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 Guidance	135,000	3,500	3,700	2,050	105.9	29	Jan 30, 2025	J-GAAP
YoY	+5.4%	+24.0%	+14.3%	+10.6%	+13.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	114,245	2,673	2,811	1,640	17	J-GAAP
Results	May 14, 2020	120,187	2,636	2,813	1,519	17	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Jul 30, 2020
	Oct 26, 2020
	Oct 29, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
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	132,000	3,170	3,370	1,900	24	J-GAAP
	Oct 25, 2024	135,000	3,500	3,700	2,050	24	J-GAAP
	Jan 30, 2025	135,000	3,500	3,700	2,050	29	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 Guidance	135,000	+5.4	3,500	+24.0	3,700	+14.3	105.9	+13.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	134,299	2,402	1.79	8.14	2.15	1.75	83.2
Mar, 2024	128,072	2,822	2.20	8.42	2.27	1.57	93.1
Mar, 2025 Guidance	135,000	3,500	2.59	8.37	2.35	1.55	105.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	134,299	3,282	3,527	2,204	111.1
Fiscal Year	Mar, 2023	Mar, 2021	Mar, 2021	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	60,666	1,649	1,979	1,397	70.4	21	May 13, 2022	J-GAAP
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 Guidance	69,730	1,745	1,917	810	41.8	29	Jan 30, 2025	J-GAAP
YoY	+5.5%	-2.5%	-3.0%	-25.6%	-23.4%

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	2,401	-5,642	-1,632	-4,010	4,786	4,271	6.14	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	100,593	2,108	2,572	1,390	70.0	84.1	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	96,144	2,180	2,485	1,522	76.5	76.8	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	100,967	2,995	3,217	2,146	107.6	86.9	Jan 30, 2025	J-GAAP
YoY	+5.0%	+37.4%	+29.5%	+41.0%	+40.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	33,706	294	485	263	13.2	0.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	29,762	240	392	228	11.5	0.8	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	32,216	792	869	538	27.0	2.5	Oct 31, 2023	J-GAAP
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
YoY	+4.5%	+8.0%	+17.2%	+19.8%	+19.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	30,196	+5.4	Available in future release
Apr - Jun, 2020	30,190	+7.0
Jul - Sep, 2020	28,706	-6.3
Oct - Dec, 2020	29,912	-4.0
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	1,240	+8.0	1,434	+17.2	45.4	+19.5

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, 2022	974.25	27.8	69,551	19,345	17,299	1.16	May 13, 2022	J-GAAP
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
Apr - Dec, 2024	1,226.99	28.1	87,234	24,488	21,644	1.03	Jan 30, 2025	J-GAAP

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