7522 WATAMI CO.,LTD. - Financial Results

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7522

TSE Prime

WATAMI CO.,LTD.

953

JPY

(+0.21%)

Dec 23, 3:30 pm JST

6.08

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

953.8

Dec 23, 10:05 pm 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, 2021	60,852	-9,689	-8,171	-11,561	-292.7	0	May 14, 2021	J-GAAP
Mar, 2022	64,362	-3,577	2,665	-1,844	-45.5	0	May 13, 2022	J-GAAP
Mar, 2023	77,922	1,474	3,883	1,674	41.3	7.50	May 12, 2023	J-GAAP
Mar, 2024	82,302	3,753	5,974	4,190	92.7	10	May 13, 2024	J-GAAP
Mar, 2025 Guidance	88,100	4,100	4,600	3,700	92.3	10	Aug 9, 2024	J-GAAP
YoY	+7.0%	+9.2%	-23.0%	-11.7%	-0.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	96,300	1,100	1,300	500	7.5	J-GAAP
Results	May 27, 2020	90,928	92	349	-2,945	2.5	J-GAAP
Mar, 2021	May 27, 2020	Available in future release
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 10, 2023
	Nov 14, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 9, 2024	88,100	4,100	4,600	3,700	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	24,556	+42.9	Available in future release
Mar, 2001	33,915	+38.1
Mar, 2002	42,714	+25.9
Mar, 2003	50,640	+18.6
Mar, 2004	58,550	+15.6
Mar, 2005	65,817	+12.4
Mar, 2006	82,671	+25.6
Mar, 2007	98,411	+19.0
Mar, 2008	104,231	+5.9
Mar, 2009	111,291	+6.8
Mar, 2010	115,420	+3.7
Mar, 2011	123,877	+7.3
Mar, 2012	140,197	+13.2
Mar, 2013	157,765	+12.5
Mar, 2014	163,155	+3.4
Mar, 2015	155,310	-4.8
Mar, 2016	128,246	-17.4
Mar, 2017	100,312	-21.8
Mar, 2018	96,458	-3.8
Mar, 2019	94,701	-1.8
Mar, 2020	90,928	-4.0
Mar, 2021	60,852	-33.1
Mar, 2022	64,362	+5.8
Mar, 2023	77,922	+21.1
Mar, 2024	82,302	+5.6
Mar, 2025 Guidance	88,100	+7.0	4,100	+9.2	4,600	-23.0	92.3	-0.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	77,922	1,474	1.89	10.43	3.06	1.43	41.3
Mar, 2024	82,302	3,753	4.56	21.19	6.91	1.36	92.7
Mar, 2025 Guidance	88,100	4,100	4.65	14.80	5.84	1.39	92.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	163,155	9,259	8,021	7,810	209.1
Fiscal Year	Mar, 2014	Mar, 2013	Mar, 2013	Mar, 2016	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	35,732	-499	4,289	1,159	28.6	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	38,872	551	-299	-1,555	-38.3	7.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	41,988	1,945	2,589	1,391	30.8	10	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	44,714	1,885	2,714	2,263	56.5	10	Nov 14, 2024	J-GAAP
YoY	+6.5%	-3.1%	+4.8%	+62.7%	+83.6%

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	-3,577	-14,346	1,019	-15,365	10,103	10,971	21.01	J-GAAP
Mar, 2023	1,474	1,686	6,678	-4,992	-1,538	11,627	20.38	J-GAAP
Mar, 2024	3,753	1,675	4,813	-3,138	59	13,469	21.00	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	39,050	923	4,182	3,229	79.5	107.7	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	40,314	1,808	3,385	2,799	70.0	56.7	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	43,386	2,215	1,886	1,437	29.9	41.0	Nov 14, 2024	J-GAAP
YoY	+7.6%	+22.5%	-44.3%	-48.7%	-57.3%

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	20,116	397	-317	-1,336	-32.9	2.0	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	18,756	154	18	-219	-5.4	0.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	19,691	1,020	2,045	1,782	44.6	5.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	20,623	788	1,340	1,017	25.4	3.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	22,241	1,594	1,289	853	19.2	7.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	19,747	351	1,300	538	11.9	1.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	21,414	1,046	2,172	1,701	39.5	4.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	21,972	1,169	-286	-264	-5.5	5.3	Nov 14, 2024	J-GAAP
YoY	+6.5%	+48.4%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	24,458	-4.4	Available in future release
Jan - Mar, 2020	21,113	-6.5
Apr - Jun, 2020	12,719	-44.3
Jul - Sep, 2020	15,908	-29.4
Oct - Dec, 2020	17,894	-26.8
Jan - Mar, 2021	14,331	-32.1
Apr - Jun, 2021	13,982	+9.9
Jul - Sep, 2021	14,648	-7.9
Oct - Dec, 2021	18,071	+1.0
Jan - Mar, 2022	17,661	+23.2
Apr - Jun, 2022	17,844	+27.6
Jul - Sep, 2022	21,206	+44.8
Oct - Dec, 2022	20,116	+11.3
Jan - Mar, 2023	18,756	+6.2
Apr - Jun, 2023	19,691	+10.4
Jul - Sep, 2023	20,623	-2.7
Oct - Dec, 2023	22,241	+10.6
Jan - Mar, 2024	19,747	+5.3
Apr - Jun, 2024	21,414	+8.8
Jul - Sep, 2024	21,972	+6.5	1,169	+48.4	-286	－	-5.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	42,428	3,339	3,143	11,941	319.8
Fiscal Year	Dec, 2013	Dec, 2011	Dec, 2011	Dec, 2015	Dec, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	51.37	27.7	52,223	14,449	-5,264	1.73	May 13, 2022	J-GAAP
Mar, 2023	129.40	30.9	57,050	17,654	-3,589	1.40	May 12, 2023	J-GAAP
Mar, 2024	234.73	34.1	64,152	21,885	601	1.25	May 13, 2024	J-GAAP
Apr - Sep, 2024	318.24	39.5	63,304	24,992	1,158	0.99	Nov 14, 2024	J-GAAP

WATAMI CO.,LTD.(7522) Financial Results