Watami Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3993900004
JPY
935.00
3 (0.32%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
88,713.00
82,302.00
77,922.00
64,362.00
60,852.00
90,928.00
94,701.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,713.00
82,302.00
77,922.00
64,362.00
60,852.00
90,928.00
94,701.00
Raw Material Cost
40,351.00
35,669.00
35,741.00
31,398.00
31,276.00
39,795.00
42,107.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
467.00
284.00
257.00
278.00
285.00
173.00
160.00
Selling and Distribution Expenses
43,792.00
42,879.00
40,705.00
36,542.00
39,266.00
51,041.00
51,531.00
Other Expenses
-46.70
-28.40
-25.70
-27.80
-28.50
-17.30
-16.00
Total Expenditure (Excl Depreciation)
84,143.00
78,548.00
76,446.00
67,940.00
70,542.00
90,836.00
93,638.00
Operating Profit (PBDIT) excl Other Income
4570
3754
1476
-3578
-9690
92
1063
Other Income
1,093.00
2,649.00
1,037.00
1,210.00
260.00
349.00
687.00
Operating Profit (PBDIT)
8,119.00
8,195.00
4,326.00
-162.00
-7,035.00
3,435.00
4,686.00
Interest
467.00
284.00
257.00
278.00
285.00
173.00
160.00
Exceptional Items
-713.00
-1,647.00
-57.00
1,095.00
-1,537.00
-1,920.00
-538.00
Gross Profit (PBDT)
48,362.00
46,633.00
42,181.00
32,964.00
29,576.00
51,133.00
52,594.00
Depreciation
2,456.00
1,792.00
1,813.00
2,206.00
2,395.00
2,994.00
2,936.00
Profit Before Tax
4,481.00
4,473.00
2,198.00
-1,549.00
-11,252.00
-1,652.00
1,050.00
Tax
907.00
200.00
536.00
295.00
305.00
1,320.00
-271.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,523.00
4,190.00
1,674.00
-1,844.00
-11,560.00
-2,946.00
1,373.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,523.00
4,190.00
1,674.00
-1,844.00
-11,560.00
-2,946.00
1,373.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.00
82.00
-13.00
-1.00
3.00
-26.00
-52.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,574.00
4,272.00
1,661.00
-1,845.00
-11,557.00
-2,972.00
1,321.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
14,796.00
9,885.00
5,676.00
2,475.00
3,237.00
14,343.00
17,302.00
Earnings per share (EPS)
75.9
92.65
41.26
-45.48
-292.66
-74.88
35.04
Diluted Earnings per share
75.9
92.65
41.26
-45.48
-292.66
-74.88
35.04
Operating Profit Margin (Excl OI)
5.15%
4.56%
1.89%
-5.56%
-15.92%
0.1%
1.12%
Gross Profit Margin
7.82%
7.61%
5.15%
1.02%
-14.55%
1.48%
4.21%
PAT Margin
3.97%
5.09%
2.15%
-2.87%
-19.0%
-3.24%
1.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 7.79% vs 5.62% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -16.34% vs 157.19% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 26.69% vs 68.62% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 64.44% vs 10.51% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Watami Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
88,713.00
30,389.20
58,323.80
191.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,713.00
30,389.20
58,323.80
191.92%
Raw Material Cost
40,351.00
8,843.52
31,507.48
356.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
467.00
5.99
461.01
7,696.33%
Selling and Distribution Expenses
43,792.00
19,201.62
24,590.38
128.06%
Other Expenses
-46.70
-0.60
-46.10
-7,683.33%
Total Expenditure (Excl Depreciation)
84,143.00
28,045.13
56,097.87
200.03%
Operating Profit (PBDIT) excl Other Income
4,570.00
2,344.07
2,225.93
94.96%
Other Income
1,093.00
267.51
825.49
308.58%
Operating Profit (PBDIT)
8,119.00
2,906.51
5,212.49
179.34%
Interest
467.00
5.99
461.01
7,696.33%
Exceptional Items
-713.00
-81.32
-631.68
-776.78%
Gross Profit (PBDT)
48,362.00
21,545.68
26,816.32
124.46%
Depreciation
2,456.00
614.29
1,841.71
299.81%
Profit Before Tax
4,481.00
2,204.90
2,276.10
103.23%
Tax
907.00
719.64
187.36
26.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,523.00
1,485.15
2,037.85
137.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,523.00
1,485.15
2,037.85
137.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
51.00
0.11
50.89
46,263.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,574.00
1,485.26
2,088.74
140.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,796.00
8,732.65
6,063.35
69.43%
Earnings per share (EPS)
75.90
65.15
10.75
16.50%
Diluted Earnings per share
75.90
65.15
10.75
16.50%
Operating Profit Margin (Excl OI)
5.15%
6.66%
0.00
-1.51%
Gross Profit Margin
7.82%
9.28%
0.00
-1.46%
PAT Margin
3.97%
4.89%
0.00
-0.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,871.30 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 7.79% vs 5.62% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 357.40 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -16.34% vs 157.19% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 702.60 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 26.69% vs 68.62% in Mar 2024

Annual - Interest
Interest 46.70 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 64.44% vs 10.51% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.15%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has improved from Mar 2024