Watami Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3993900004
JPY
935.00
3 (0.32%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
22,112.00
22,587.00
22,740.00
21,972.00
21,414.00
19,747.00
22,241.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,112.00
22,587.00
22,740.00
21,972.00
21,414.00
19,747.00
22,241.00
Raw Material Cost
9,656.00
9,985.00
9,729.00
9,629.00
9,132.00
8,022.00
9,421.00
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
137.00
122.00
107.00
125.00
113.00
58.00
74.00
Selling and Distribution Expenses
11,316.00
12,010.00
11,248.00
11,175.00
11,231.00
11,373.00
11,227.00
Other Expenses
-13.70
-12.20
-10.70
-12.50
-11.30
-5.80
-7.40
Total Expenditure (Excl Depreciation)
20,972.00
21,995.00
20,977.00
20,804.00
20,363.00
19,395.00
20,648.00
Operating Profit (PBDIT) excl Other Income
1140
592
1763
1168
1051
352
1593
Other Income
-328.00
-294.00
1,494.00
-1,340.00
1,233.00
1,061.00
-275.00
Operating Profit (PBDIT)
1,369.00
905.00
3,756.00
401.00
2,855.00
1,862.00
1,801.00
Interest
137.00
122.00
107.00
125.00
113.00
58.00
74.00
Exceptional Items
-19.00
-569.00
-119.00
-25.00
0.00
-1,193.00
-233.00
Gross Profit (PBDT)
12,456.00
12,602.00
13,011.00
12,343.00
12,282.00
11,725.00
12,820.00
Depreciation
557.00
607.00
499.00
573.00
571.00
449.00
483.00
Profit Before Tax
654.00
-393.00
3,031.00
-323.00
2,171.00
163.00
1,013.00
Tax
145.00
62.00
450.00
-79.00
472.00
-458.00
159.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
504.00
-463.00
2,548.00
-262.00
1,707.00
539.00
853.00
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
504.00
-463.00
2,548.00
-262.00
1,707.00
539.00
853.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
8.00
33.00
19.00
-9.00
82.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
508.00
-455.00
2,581.00
-243.00
1,698.00
621.00
854.00
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
25,169.00
14,796.00
25,360.00
12,993.00
11,921.00
9,885.00
10,821.00
Earnings per share (EPS)
12.56
-11.58
63.62
-6.59
42.6
10.48
12.25
Diluted Earnings per share
12.56
-11.58
63.62
-6.59
42.6
10.48
12.25
Operating Profit Margin (Excl OI)
5.16%
2.62%
7.75%
5.32%
4.91%
1.78%
7.16%
Gross Profit Margin
5.48%
0.95%
15.52%
1.14%
12.8%
3.1%
6.73%
PAT Margin
2.28%
-2.05%
11.2%
-1.19%
7.97%
2.73%
3.84%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is -2.10% vs -0.67% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 211.65% vs -117.63% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 41.53% vs -46.99% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 12.30% vs 14.02% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Watami Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
22,112.00
7,751.22
14,360.78
185.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,112.00
7,751.22
14,360.78
185.27%
Raw Material Cost
9,656.00
2,337.67
7,318.33
313.06%
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
137.00
2.04
134.96
6,615.69%
Selling and Distribution Expenses
11,316.00
4,819.70
6,496.30
134.79%
Other Expenses
-13.70
-0.20
-13.50
-6,750.00%
Total Expenditure (Excl Depreciation)
20,972.00
7,157.37
13,814.63
193.01%
Operating Profit (PBDIT) excl Other Income
1,140.00
593.85
546.15
91.97%
Other Income
-328.00
25.41
-353.41
-1,390.83%
Operating Profit (PBDIT)
1,369.00
742.19
626.81
84.45%
Interest
137.00
2.04
134.96
6,615.69%
Exceptional Items
-19.00
-4.37
-14.63
-334.78%
Gross Profit (PBDT)
12,456.00
5,413.55
7,042.45
130.09%
Depreciation
557.00
141.48
415.52
293.70%
Profit Before Tax
654.00
594.30
59.70
10.05%
Tax
145.00
204.90
-59.90
-29.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
504.00
389.40
114.60
29.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
504.00
389.40
114.60
29.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
0.00
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
508.00
389.40
118.60
30.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,169.00
8,818.33
16,350.67
185.42%
Earnings per share (EPS)
12.56
17.08
-4.52
-26.46%
Diluted Earnings per share
12.56
17.08
-4.52
-26.46%
Operating Profit Margin (Excl OI)
5.16%
7.42%
0.00
-2.26%
Gross Profit Margin
5.48%
9.49%
0.00
-4.01%
PAT Margin
2.28%
5.02%
0.00
-2.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,211.20 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -2.10% vs -0.67% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 3.26% vs 8.75% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.80 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 211.65% vs -117.63% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -70.08% vs -4.61% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.70 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 41.53% vs -46.99% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 4.62% vs 13.51% in Jun 2024

Quarterly - Interest
Interest 13.70 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 12.30% vs 14.02% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 21.24% vs 44.87% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.16%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024