Income Statement

Revenue

+20%

+36%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	82	0	0	144	0	0	237	515	834	1 187	1 344	1 468	1 560	1 648	1 707	1 793	1 869	1 954	2 008	2 039	2 083	2 104	2 159	2 207	2 238	2 360	2 446	2 567	2 475	1 854	1 259	612	184	177	176	165	158	155	142	156	165	160	162	165	163	173	198	216	248	285	299	310	282	278	266	250	260	257	267	281	299	284	319	370	403	467	0	0	0
Revenue	52 359 N/A	56 385 +8%	61 059 +8%	65 288 +7%	69 334 +6%	73 436 +6%	76 173 +4%	77 639 +2%	77 804 +0%	78 347 +1%	79 792 +2%	83 225 +4%	85 272 +2%	86 556 +2%	85 704 -1%	85 602 0%	88 729 +4%	92 667 +4%	123 877 +34%	127 883 +3%	130 667 +2%	134 455 +3%	140 197 +4%	145 291 +4%	149 562 +3%	153 948 +3%	157 765 +2%	161 029 +2%	162 843 +1%	163 916 +1%	163 155 0%	162 087 -1%	160 137 -1%	157 988 -1%	155 310 -2%	150 370 -3%	147 248 -2%	140 340 -5%	128 246 -9%	118 190 -8%	106 880 -10%	99 781 -7%	100 312 +1%	99 490 -1%	99 525 +0%	98 798 -1%	96 458 -2%	95 920 -1%	95 493 0%	95 538 +0%	94 701 -1%	94 434 0%	93 537 -1%	92 405 -1%	90 928 -2%	80 814 -11%	74 198 -8%	67 634 -9%	60 852 -10%	62 115 +2%	60 855 -2%	61 032 +0%	64 362 +5%	68 224 +6%	74 782 +10%	76 827 +3%	77 922 +1%	79 769 +2%	79 186 -1%	81 311 +3%	82 302 +1%	84 025 +2%	85 374 +2%	85 873 +1%	88 713 +3%	89 411 +1%	90 043 +1%	91 935 +2%
Gross Profit
Cost of Revenue	(16 844)	(18 683)	(20 271)	(21 649)	(22 685)	(24 650)	(25 727)	(26 890)	(26 758)	(27 651)	(28 086)	(30 580)	(32 078)	(33 810)	(33 774)	(34 486)	(35 467)	(37 230)	(50 107)	(51 624)	(53 849)	(56 214)	(59 252)	(62 578)	(65 535)	(68 547)	(70 884)	(72 946)	(74 763)	(76 095)	(77 500)	(78 155)	(78 037)	(77 899)	(77 314)	(76 050)	(75 517)	(71 824)	(63 530)	(55 624)	(46 935)	(41 500)	(41 489)	(41 287)	(41 689)	(41 823)	(41 071)	(41 046)	(41 041)	(40 868)	(39 967)	(39 306)	(38 545)	(37 990)	(37 649)	(34 739)	(32 594)	(30 781)	(29 593)	(29 964)	(29 610)	(29 358)	(29 723)	(31 056)	(33 049)	(33 890)	(34 316)	(34 442)	(34 141)	(34 727)	(34 373)	(35 264)	(36 204)	(36 512)	(38 475)	(38 999)	(39 493)	(40 639)
Gross Profit	35 515 N/A	37 701 +6%	40 787 +8%	43 638 +7%	46 649 +7%	48 786 +5%	50 446 +3%	50 749 +1%	51 046 +1%	50 696 -1%	51 706 +2%	52 645 +2%	53 194 +1%	52 746 -1%	51 930 -2%	51 116 -2%	53 262 +4%	55 437 +4%	73 770 +33%	76 259 +3%	76 818 +1%	78 241 +2%	80 945 +3%	82 713 +2%	84 027 +2%	85 401 +2%	86 881 +2%	88 083 +1%	88 080 0%	87 821 0%	85 655 -2%	83 932 -2%	82 100 -2%	80 089 -2%	77 996 -3%	74 320 -5%	71 731 -3%	68 516 -4%	64 716 -6%	62 566 -3%	59 945 -4%	58 281 -3%	58 823 +1%	58 203 -1%	57 836 -1%	56 975 -1%	55 387 -3%	54 874 -1%	54 452 -1%	54 670 +0%	54 734 +0%	55 128 +1%	54 992 0%	54 415 -1%	53 279 -2%	46 075 -14%	41 604 -10%	36 853 -11%	31 259 -15%	32 151 +3%	31 245 -3%	31 674 +1%	34 639 +9%	37 168 +7%	41 733 +12%	42 937 +3%	43 606 +2%	45 327 +4%	45 045 -1%	46 584 +3%	47 929 +3%	48 761 +2%	49 170 +1%	49 361 +0%	50 238 +2%	50 412 +0%	50 550 +0%	51 296 +1%
Operating Income
Operating Expenses	(33 138)	(35 438)	(38 234)	(41 261)	(44 405)	(46 112)	(47 347)	(47 221)	(47 605)	(47 051)	(47 279)	(48 129)	(48 432)	(48 683)	(48 039)	(48 774)	(49 209)	(50 383)	(66 524)	(67 093)	(68 505)	(69 420)	(72 171)	(73 387)	(74 605)	(76 404)	(77 622)	(79 253)	(80 279)	(81 327)	(82 709)	(82 718)	(82 670)	(81 553)	(81 654)	(78 817)	(75 766)	(72 343)	(65 006)	(62 493)	(59 887)	(58 186)	(58 641)	(57 542)	(56 805)	(56 159)	(54 731)	(54 329)	(53 981)	(53 790)	(53 672)	(53 759)	(53 818)	(53 769)	(53 187)	(49 789)	(46 733)	(44 018)	(40 948)	(40 168)	(38 499)	(37 291)	(38 216)	(38 990)	(41 309)	(42 342)	(42 132)	(42 538)	(42 686)	(43 028)	(44 176)	(44 982)	(45 010)	(45 033)	(45 670)	(45 751)	(46 058)	(46 524)
Selling, General & Administrative	(33 139)	(34 957)	(38 234)	(41 261)	(44 044)	(46 112)	(47 347)	(47 409)	(47 605)	(46 294)	(47 561)	(45 761)	(46 044)	(46 356)	(45 665)	(46 403)	(46 853)	(48 093)	(63 341)	(64 684)	(66 855)	(68 527)	(68 781)	(73 386)	(74 604)	(76 403)	(73 737)	(79 253)	(80 279)	(81 327)	(78 323)	(82 718)	(82 670)	(81 553)	(75 927)	(77 231)	(74 179)	(70 757)	(61 472)	(62 493)	(59 887)	(58 185)	(56 045)	(57 539)	(56 805)	(56 158)	(52 403)	(54 327)	(53 978)	(53 788)	(51 531)	(53 758)	(53 817)	(53 767)	(51 041)	(49 790)	(46 733)	(44 018)	(39 266)	(40 169)	(38 499)	(37 293)	(36 542)	(38 992)	(41 311)	(42 342)	(40 705)	(42 534)	(42 683)	(43 027)	(42 879)	(44 981)	(45 010)	(45 031)	(43 792)	(45 749)	(46 055)	(46 523)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(757)	(1 592)	(2 368)	(2 388)	(2 327)	(2 374)	(2 371)	(2 356)	(2 290)	(3 183)	0	0	0	(3 389)	0	0	0	(3 884)	0	0	0	(4 385)	0	0	0	(5 727)	0	0	0	(3 533)	0	0	0	(2 595)	0	0	0	(2 326)	0	0	0	(2 140)	0	0	0	(2 146)	0	0	0	(1 683)	0	0	0	(1 675)	0	0	0	(1 425)	0	0	0	(1 296)	0	0	0	(1 876)	0	0	0
Other Operating Expenses	0	(481)	0	0	(361)	0	0	188	0	0	1 874	0	0	0	0	0	0	0	0	(2 409)	(1 650)	(893)	(1)	(1)	0	(1)	(1)	0	0	0	(1)	0	0	0	(1)	(1 586)	(1 587)	(1 586)	(1)	0	0	0	(1)	(3)	0	(1)	(2)	(2)	(3)	(2)	(1)	(1)	(1)	(2)	0	0	0	0	1	1	0	2	1	2	2	0	(2)	(4)	(3)	(1)	(1)	(1)	0	(2)	(2)	(2)	(3)	(1)
Operating Income	2 377 N/A	2 264 -5%	2 554 +13%	2 377 -7%	2 242 -6%	2 672 +19%	3 098 +16%	3 528 +14%	3 441 -2%	3 645 +6%	4 427 +21%	4 516 +2%	4 762 +5%	4 063 -15%	3 891 -4%	2 342 -40%	4 053 +73%	5 054 +25%	7 246 +43%	9 166 +26%	8 313 -9%	8 821 +6%	8 774 -1%	9 326 +6%	9 422 +1%	8 997 -5%	9 259 +3%	8 830 -5%	7 801 -12%	6 494 -17%	2 946 -55%	1 214 -59%	(570) N/A	(1 464) -157%	(3 658) -150%	(4 497) -23%	(4 035) +10%	(3 827) +5%	(290) +92%	73 N/A	58 -21%	95 +64%	182 +92%	661 +263%	1 031 +56%	816 -21%	656 -20%	545 -17%	471 -14%	880 +87%	1 062 +21%	1 369 +29%	1 174 -14%	646 -45%	92 -86%	(3 714) N/A	(5 129) -38%	(7 165) -40%	(9 689) -35%	(8 017) +17%	(7 254) +10%	(5 617) +23%	(3 577) +36%	(1 822) +49%	424 N/A	595 +40%	1 474 +148%	2 789 +89%	2 359 -15%	3 556 +51%	3 753 +6%	3 779 +1%	4 160 +10%	4 328 +4%	4 568 +6%	4 661 +2%	4 492 -4%	4 772 +6%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	(61)	(119)	(188)	(246)	(339)	(470)	(565)	(668)	(764)	(1 089)	(1 238)	(1 361)	(1 442)	(1 526)	(1 583)	(1 658)	(1 733)	(1 810)	(1 877)	(1 936)	(2 001)	(2 041)	(2 085)	(2 124)	(2 159)	(2 296)	(2 387)	(2 609)	(2 506)	(1 774)	(1 314)	(586)	(179)	(158)	(177)	(148)	(134)	(178)	(193)	(260)	(300)	(298)	(250)	(193)	(158)	(129)	(149)	(293)	(216)	(410)	(403)	(300)	(395)	854	1 788	2 570	1 767	622	690	505	1 035	1 880	1 918	111	1 540	411	(1 021)	704	435
Non-Reccuring Items	(529)	(723)	(687)	(641)	(557)	(549)	(314)	242	565	364	(129)	(471)	(354)	(191)	(219)	(1 034)	(1 050)	(1 054)	(1 339)	(583)	(709)	(825)	(979)	(1 187)	(1 442)	(1 467)	(1 439)	(1 234)	(1 190)	(1 161)	(2 641)	(2 537)	(3 279)	(4 299)	(5 084)	(5 295)	(4 737)	(4 866)	(3 948)	(3 912)	(3 610)	(2 747)	(2 185)	(2 280)	(2 099)	(1 863)	(1 055)	(964)	(936)	(894)	(674)	(660)	(657)	(935)	(1 947)	(2 882)	(3 982)	(3 832)	(1 944)	(2 016)	(1 051)	2 160	1 043	2 796	3 503	(431)	(83)	(754)	(1 482)	(726)	(1 678)	(1 644)	(1 472)	(1 320)	(764)	(764)	(828)	(684)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15 126	0	0	0	0	0	36	36	36	36	0	0	0	495	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	25	7	(79)	(74)	(20)	79	159	106	148	197	192	263	336	457	471	446	400	418	551	635	584	614	558	452	481	467	572	672	751	1 123	1 229	1 234	1 201	819	729	1 081	1 308	1 494	16 082	15 935	15 707	537	693	858	918	767	1 158	1 072	955	1 442	465	937	853	426	332	485	1 195	1 217	791	1 965	1 325	(54)	131	(1 381)	(1 346)	(146)	185	224	278	247	518	579	220	489	266	93	390	179
Pre-Tax Income	1 873 N/A	1 548 -17%	1 787 +15%	1 662 -7%	1 665 +0%	2 203 +32%	2 943 +34%	3 876 +32%	4 154 +7%	4 145 0%	4 371 +5%	4 120 -6%	4 498 +9%	3 990 -11%	3 673 -8%	1 189 -68%	2 735 +130%	3 654 +34%	5 369 +47%	7 980 +49%	6 827 -14%	7 168 +5%	6 827 -5%	7 008 +3%	6 803 -3%	6 264 -8%	6 582 +5%	6 391 -3%	5 426 -15%	4 455 -18%	(507) N/A	(2 174) -329%	(4 772) -120%	(7 103) -49%	(10 309) -45%	(11 098) -8%	(10 073) +9%	5 421 N/A	10 070 +86%	10 782 +7%	11 569 +7%	(2 294) N/A	(1 468) +36%	(902) +39%	(262) +71%	(378) -44%	617 N/A	460 -25%	230 -50%	1 128 +390%	1 050 -7%	1 396 +33%	1 177 -16%	(21) N/A	(1 652) -7 767%	(6 260) -279%	(8 209) -31%	(9 996) -22%	(11 252) -13%	(8 471) +25%	(7 280) +14%	(3 906) +46%	(1 549) +60%	1 381 N/A	5 151 +273%	1 785 -65%	2 198 +23%	2 949 +34%	1 660 -44%	4 112 +148%	4 473 +9%	4 632 +4%	3 019 -35%	5 037 +67%	4 481 -11%	2 969 -34%	4 758 +60%	4 702 -1%
Net Income
Tax Provision	(1 041)	(1 035)	(966)	(899)	(975)	(1 108)	(1 323)	(1 160)	(1 351)	(1 425)	(2 000)	(1 907)	(2 038)	(1 894)	(1 773)	(855)	(1 475)	(1 853)	(2 553)	(3 699)	(3 291)	(3 461)	(3 423)	(3 384)	(3 251)	(2 895)	(3 042)	(2 877)	(2 560)	(2 611)	(4 405)	(4 329)	(4 794)	(4 388)	(2 529)	(2 306)	(728)	(2 722)	(2 217)	(2 033)	(3 014)	(437)	(344)	(476)	(436)	(441)	(446)	(385)	(393)	(468)	271	163	154	151	(1 320)	(1 203)	(1 349)	(1 145)	(305)	(289)	(132)	(259)	(295)	(597)	(764)	(595)	(536)	(374)	(415)	(678)	(200)	(447)	(96)	(387)	(907)	(578)	(912)	(985)
Income from Continuing Operations	831	513	821	763	691	1 096	1 621	2 716	2 803	2 720	2 371	2 213	2 460	2 096	1 900	334	1 260	1 801	2 816	4 281	3 536	3 707	3 404	3 624	3 552	3 369	3 540	3 514	2 866	1 844	(4 912)	(6 503)	(9 566)	(11 491)	(12 838)	(13 404)	(10 801)	2 699	7 853	8 749	8 555	(2 731)	(1 812)	(1 378)	(698)	(819)	171	75	(163)	660	1 321	1 559	1 331	130	(2 972)	(7 463)	(9 558)	(11 141)	(11 557)	(8 760)	(7 412)	(4 165)	(1 844)	784	4 387	1 190	1 662	2 575	1 245	3 434	4 273	4 185	2 923	4 650	3 574	2 391	3 846	3 717
Income to Minority Interest	(87)	(10)	0	(9)	(63)	(26)	(5)	6	(42)	(47)	(13)	1	11	2	(2)	1	1	6	15	20	28	23	14	0	0	0	0	0	0	0	0	(18)	(10)	(22)	(18)	0	(10)	(39)	(43)	(45)	(33)	(7)	(20)	(17)	(18)	(20)	(19)	(22)	(25)	(15)	52	54	60	79	26	33	20	8	(3)	(2)	3	7	1	8	3	(3)	13	0	0	1	(82)	(75)	(93)	(125)	(51)	(64)	(43)	(17)
Net Income (Common)	803 N/A	563 -30%	821 +46%	764 -7%	637 -17%	1 070 +68%	1 613 +51%	2 722 +69%	2 759 +1%	2 670 -3%	2 353 -12%	2 211 -6%	2 469 +12%	2 094 -15%	1 896 -9%	337 -82%	1 264 +275%	1 806 +43%	2 828 +57%	4 294 +52%	3 566 -17%	3 725 +4%	3 418 -8%	3 630 +6%	3 541 -2%	3 368 -5%	3 540 +5%	3 514 -1%	2 867 -18%	1 844 -36%	(4 912) N/A	(6 521) -33%	(9 576) -47%	(11 514) -20%	(12 857) -12%	(13 407) -4%	(10 812) +19%	2 660 N/A	7 810 +194%	8 707 +11%	8 523 -2%	(2 738) N/A	(1 833) +33%	(1 396) +24%	(718) +49%	(840) -17%	150 N/A	50 -67%	(190) N/A	642 N/A	1 373 +114%	1 616 +18%	1 391 -14%	212 -85%	(2 945) N/A	(7 430) -152%	(9 537) -28%	(11 132) -17%	(11 561) -4%	(8 768) +24%	(7 409) +15%	(4 160) +44%	(1 844) +56%	795 N/A	4 388 +452%	1 187 -73%	1 674 +41%	2 574 +54%	1 244 -52%	3 433 +176%	4 190 +22%	3 989 -5%	2 587 -35%	4 162 +61%	3 041 -27%	1 963 -35%	3 440 +75%	3 336 -3%
EPS (Diluted)	19.58 N/A	13.4 -32%	19.54 +46%	18.19 -7%	15.16 -17%	24.88 +64%	38.4 +54%	64.8 +69%	65.69 +1%	63.57 -3%	56.02 -12%	53.92 -4%	60.21 +12%	51.07 -15%	47.4 -7%	8.42 -82%	31.6 +275%	45.15 +43%	70.7 +57%	107.35 +52%	89.15 -17%	93.12 +4%	85.45 -8%	90.75 +6%	88.52 -2%	84.2 -5%	88.5 +5%	87.85 -1%	71.67 -18%	46.1 -36%	-122.8 N/A	-176.24 -44%	-258.81 -47%	-311.18 -20%	-344.31 -11%	-362.35 -5%	-292.21 +19%	71.89 N/A	209.14 +191%	223.25 +7%	218.53 -2%	-70.2 N/A	-46.89 +33%	-35.79 +24%	-18.41 +49%	-21.53 -17%	3.83 N/A	1.28 -67%	-4.87 N/A	16.36 N/A	35.04 +114%	41.24 +18%	35.34 -14%	5.39 -85%	-74.88 N/A	-188.67 -152%	-241.65 -28%	-281.61 -17%	-292.66 -4%	-216.48 +26%	-182.67 +16%	-102.49 +44%	-45.48 +56%	19.59 N/A	107.99 +451%	29.22 -73%	41.26 +41%	64.37 +56%	31.07 -52%	85.64 +176%	104.64 +22%	99.57 -5%	64.56 -35%	103.87 +61%	75.9 -27%	48.99 -35%	85.8 +75%	83.19 -3%

Income Statement Balance Sheet Cash Flow Statement

Watami Co Ltd
TSE:7522

Income Statement

Earnings Waterfall
Watami Co Ltd

Income Statement
Watami Co Ltd

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Watami Co Ltd TSE:7522

Income Statement

Earnings Waterfall Watami Co Ltd

Income Statement Watami Co Ltd

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Watami Co Ltd
TSE:7522

Earnings Waterfall
Watami Co Ltd

Income Statement
Watami Co Ltd