W

Watahan & Co Ltd
TSE:3199

Watchlist Manager
Watahan & Co Ltd
TSE:3199
Watchlist
Price: 1 536 JPY -1.29% Market Closed
Market Cap: 30.7B JPY
Have any thoughts about
Watahan & Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Watahan & Co Ltd

Revenue
131.4B JPY
Cost of Revenue
-103.4B JPY
Gross Profit
27.9B JPY
Operating Expenses
-24.4B JPY
Operating Income
3.5B JPY
Other Expenses
-1.2B JPY
Net Income
2.3B JPY

Income Statement
Watahan & Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
86 192
N/A
87 186
+1%
88 793
+2%
89 649
+1%
89 240
0%
90 254
+1%
92 780
+3%
95 767
+3%
99 045
+3%
101 358
+2%
102 365
+1%
101 415
-1%
102 129
+1%
103 263
+1%
106 462
+3%
110 957
+4%
116 171
+5%
118 629
+2%
120 188
+1%
122 169
+2%
120 238
-2%
119 005
-1%
114 790
-4%
110 623
-4%
109 728
-1%
110 925
+1%
114 501
+3%
119 446
+4%
124 955
+5%
130 150
+4%
134 299
+3%
133 092
-1%
131 989
-1%
129 850
-2%
128 072
-1%
130 136
+2%
131 364
+1%
Gross Profit
Cost of Revenue
(70 565)
(70 960)
(72 051)
(72 431)
(71 993)
(72 457)
(73 933)
(76 060)
(78 116)
(79 867)
(80 792)
(80 122)
(81 159)
(82 710)
(85 536)
(89 698)
(94 224)
(96 018)
(97 622)
(98 427)
(96 226)
(94 418)
(90 351)
(86 950)
(86 113)
(87 031)
(89 462)
(93 589)
(98 003)
(102 587)
(106 709)
(105 550)
(104 425)
(102 421)
(100 683)
(101 790)
(103 443)
Gross Profit
15 627
N/A
16 226
+4%
16 742
+3%
17 217
+3%
17 246
+0%
17 797
+3%
18 847
+6%
19 708
+5%
20 930
+6%
21 491
+3%
21 572
+0%
21 293
-1%
20 970
-2%
20 553
-2%
20 926
+2%
21 258
+2%
21 946
+3%
22 611
+3%
22 565
0%
23 742
+5%
24 011
+1%
24 587
+2%
24 440
-1%
23 673
-3%
23 615
0%
23 895
+1%
25 039
+5%
25 857
+3%
26 952
+4%
27 563
+2%
27 590
+0%
27 542
0%
27 564
+0%
27 429
0%
27 389
0%
28 346
+3%
27 921
-1%
Operating Income
Operating Expenses
(14 015)
(14 504)
(15 024)
(15 373)
(15 698)
(15 989)
(16 878)
(17 889)
(18 689)
(19 274)
(19 226)
(18 973)
(18 632)
(18 500)
(18 560)
(19 083)
(19 552)
(19 714)
(19 928)
(20 100)
(20 107)
(20 580)
(21 157)
(21 421)
(21 880)
(22 320)
(22 637)
(23 295)
(24 177)
(24 713)
(25 188)
(25 437)
(25 256)
(24 955)
(24 567)
(24 938)
(24 376)
Selling, General & Administrative
(14 014)
(14 504)
(14 932)
(15 373)
(15 698)
(15 989)
(16 845)
(17 742)
(18 688)
(19 273)
(19 114)
(18 917)
(18 594)
(18 502)
(18 467)
(19 086)
(19 555)
(19 714)
(19 842)
(19 994)
(20 009)
(20 580)
(21 049)
(21 421)
(21 880)
(22 320)
(22 632)
(23 294)
(24 175)
(24 713)
(25 139)
(25 395)
(25 255)
(24 952)
(24 565)
(24 936)
(24 375)
Research & Development
0
0
0
0
0
0
(33)
0
0
0
(112)
0
0
0
(93)
0
0
0
(86)
0
0
0
(109)
0
0
0
(6)
0
0
0
(47)
0
0
0
0
0
0
Other Operating Expenses
0
0
(92)
0
0
0
(0)
(147)
0
0
(0)
(56)
(38)
2
0
2
2
(0)
(0)
(107)
(98)
0
(0)
0
(0)
0
(0)
(1)
(2)
0
(2)
(42)
0
(3)
(2)
(2)
(1)
Operating Income
1 613
N/A
1 723
+7%
1 718
0%
1 846
+7%
1 550
-16%
1 808
+17%
1 969
+9%
1 819
-8%
2 241
+23%
2 217
-1%
2 347
+6%
2 319
-1%
2 337
+1%
2 053
-12%
2 366
+15%
2 175
-8%
2 394
+10%
2 897
+21%
2 637
-9%
3 642
+38%
3 904
+7%
4 007
+3%
3 282
-18%
2 252
-31%
1 735
-23%
1 575
-9%
2 402
+52%
2 562
+7%
2 775
+8%
2 850
+3%
2 402
-16%
2 105
-12%
2 308
+10%
2 474
+7%
2 822
+14%
3 408
+21%
3 545
+4%
Pre-Tax Income
Interest Income Expense
(120)
(113)
(113)
(124)
(111)
(94)
(86)
(81)
(68)
(75)
(67)
(58)
(58)
(56)
(69)
(59)
(55)
(77)
(69)
(62)
(62)
(34)
(46)
(41)
(38)
109
201
246
314
255
150
172
100
43
152
118
138
Non-Reccuring Items
(122)
(127)
(96)
(87)
(55)
(25)
(146)
0
(152)
(174)
(56)
0
0
(8)
0
0
(8)
(9)
(107)
0
0
(168)
(249)
(249)
(112)
20
198
143
6
(55)
(95)
0
(174)
(200)
(348)
(251)
(116)
Gain/Loss on Disposition of Assets
16
16
0
0
0
0
1
4
6
5
7
(35)
(42)
(24)
(32)
(2)
(20)
(39)
(39)
(36)
(15)
0
(15)
(53)
(63)
(67)
(97)
(55)
(76)
(72)
(55)
(57)
136
138
156
148
(11)
Total Other Income
254
299
118
90
34
(8)
130
108
129
161
222
237
230
231
212
192
204
213
252
292
301
332
291
305
354
364
423
439
401
378
508
487
492
452
309
180
83
Pre-Tax Income
1 642
N/A
1 799
+10%
1 626
-10%
1 725
+6%
1 418
-18%
1 681
+19%
1 868
+11%
1 849
-1%
2 155
+17%
2 133
-1%
2 453
+15%
2 463
+0%
2 467
+0%
2 196
-11%
2 477
+13%
2 306
-7%
2 515
+9%
2 984
+19%
2 675
-10%
3 836
+43%
4 128
+8%
4 137
+0%
3 264
-21%
2 215
-32%
1 876
-15%
2 000
+7%
3 126
+56%
3 335
+7%
3 420
+3%
3 356
-2%
2 910
-13%
2 707
-7%
2 862
+6%
2 907
+2%
3 091
+6%
3 603
+17%
3 639
+1%
Net Income
Tax Provision
100
10
(363)
(287)
(317)
(415)
(523)
(630)
(673)
(682)
(970)
(851)
(912)
(845)
(865)
(911)
(1 012)
(1 107)
(1 155)
(1 484)
(1 615)
(1 746)
(1 345)
(1 044)
(693)
(607)
(922)
(1 036)
(1 319)
(1 373)
(1 257)
(1 158)
(1 146)
(1 123)
(1 237)
(1 362)
(1 311)
Income from Continuing Operations
1 743
1 810
1 264
1 439
1 102
1 267
1 344
1 220
1 482
1 451
1 484
1 612
1 554
1 350
1 613
1 394
1 503
1 877
1 520
2 352
2 513
2 391
1 919
1 171
1 183
1 393
2 204
2 299
2 101
1 983
1 653
1 549
1 716
1 784
1 854
2 241
2 328
Net Income (Common)
1 743
N/A
1 810
+4%
1 264
-30%
1 439
+14%
1 102
-23%
1 267
+15%
1 344
+6%
1 220
-9%
1 482
+21%
1 451
-2%
1 484
+2%
1 612
+9%
1 554
-4%
1 350
-13%
1 613
+19%
1 394
-14%
1 503
+8%
1 877
+25%
1 520
-19%
2 352
+55%
2 513
+7%
2 391
-5%
1 919
-20%
1 171
-39%
1 183
+1%
1 393
+18%
2 204
+58%
2 298
+4%
2 100
-9%
1 982
-6%
1 653
-17%
1 549
-6%
1 716
+11%
1 785
+4%
1 854
+4%
2 242
+21%
2 328
+4%
EPS (Diluted)
174.3
N/A
181
+4%
64.08
-65%
143.9
+125%
110.2
-23%
126.7
+15%
68.17
-46%
122
+79%
148.19
+21%
145.1
-2%
75.23
-48%
161.19
+114%
155.4
-4%
136.92
-12%
81.77
-40%
70.68
-14%
76.1
+8%
94.95
+25%
76.94
-19%
119.01
+55%
126.89
+7%
120.65
-5%
96.95
-20%
59.09
-39%
59.57
+1%
70.19
+18%
111.07
+58%
115.76
+4%
105.58
-9%
99.63
-6%
83.14
-17%
77.87
-6%
86.13
+11%
89.55
+4%
93.08
+4%
112.5
+21%
116.68
+4%

See Also

Discover More