Watami
7522.TWatami Co., Ltd. Price (7522.T)
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Shares Outstanding
40,043,377
(1.3078)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Watami Co., Ltd.Currency: JPY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
65,817,968,000.00
+0% |
82,671,651,000.00
+26% |
98,411,344,000.00
+19% |
104,231,000,000.00
+6% |
111,291,000,000.00
+7% |
115,420,000,000.00
+4% |
123,877,000,000.00
+7% |
140,197,000,000.00
+13% |
157,765,000,000.00
+13% |
163,155,000,000.00
+3% |
155,310,000,000.00
-5% |
128,246,000,000.00
-17% |
100,312,000,000.00
-22% |
96,458,000,000.00
-4% |
94,701,000,000.00
-2% |
90,928,000,000.00
-4% |
60,852,000,000.00
-33% |
64,362,000,000.00
+6% |
77,922,000,000.00
+21% |
82,302,000,000.00
+6% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 20,782,841,000.00 | 27,266,885,000.00 | 32,608,809,000.00 | 36,559,000,000.00 | 41,748,000,000.00 | 45,365,000,000.00 | 50,107,000,000.00 | 59,252,000,000.00 | 70,884,000,000.00 | 77,500,000,000.00 | 77,314,000,000.00 | 63,530,000,000.00 | 41,489,000,000.00 | 41,071,000,000.00 | 39,967,000,000.00 | 37,649,000,000.00 | 29,593,000,000.00 | 29,723,000,000.00 | 34,316,000,000.00 | 34,373,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
45,035,127,000.00
+0% |
55,404,766,000.00
+23% |
65,802,535,000.00
+19% |
67,672,000,000.00
+3% |
69,543,000,000.00
+3% |
70,055,000,000.00
+1% |
73,770,000,000.00
+5% |
80,945,000,000.00
+10% |
86,881,000,000.00
+7% |
85,655,000,000.00
-1% |
77,996,000,000.00
-9% |
64,716,000,000.00
-17% |
58,823,000,000.00
-9% |
55,387,000,000.00
-6% |
54,734,000,000.00
-1% |
53,279,000,000.00
-3% |
31,259,000,000.00
-41% |
34,639,000,000.00
+11% |
43,606,000,000.00
+26% |
47,929,000,000.00
+10% |
|
| Gross Profit Ratio | (0.68%) | (0.67%) | (0.67%) | (0.65%) | (0.62%) | (0.61%) | (0.60%) | (0.58%) | (0.55%) | (0.52%) | (0.50%) | (0.50%) | (0.59%) | (0.57%) | (0.58%) | (0.59%) | (0.51%) | (0.54%) | (0.56%) | (0.58%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 5,588,695,000.00 | 6,754,198,000.00 | 7,473,335,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61,273,000,000.00 | 64,925,000,000.00 | 63,830,000,000.00 | 50,635,000,000.00 | 45,751,000,000.00 | 41,784,000,000.00 | 40,923,000,000.00 | 40,418,000,000.00 | 28,714,000,000.00 | 25,573,000,000.00 | 29,261,000,000.00 | 31,117,000,000.00 | |
| Selling, General & Admin... | 6,198,891,000.00 | 7,740,471,000.00 | 8,609,237,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73,737,000,000.00 | 78,323,000,000.00 | 75,927,000,000.00 | 61,473,000,000.00 | 56,045,000,000.00 | 52,403,000,000.00 | 51,531,000,000.00 | 51,041,000,000.00 | 39,266,000,000.00 | 36,542,000,000.00 | 40,705,000,000.00 | 42,879,000,000.00 | |
| Selling & Marketing Exp... | 610,196,000.00 | 986,273,000.00 | 1,135,902,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,464,000,000.00 | 13,398,000,000.00 | 12,097,000,000.00 | 10,838,000,000.00 | 10,294,000,000.00 | 10,619,000,000.00 | 10,608,000,000.00 | 10,623,000,000.00 | 10,552,000,000.00 | 10,969,000,000.00 | 11,444,000,000.00 | 11,762,000,000.00 | |
| Depreciation and Amortiz... | 2,676,826,000.00 | 3,420,594,000.00 | 4,752,006,000.00 | 4,684,000,000.00 | 4,697,000,000.00 | 5,214,000,000.00 | 5,790,000,000.00 | 6,796,000,000.00 | 8,374,000,000.00 | 9,783,000,000.00 | 11,429,000,000.00 | 7,988,000,000.00 | 3,742,000,000.00 | 3,188,000,000.00 | 2,936,000,000.00 | 2,994,000,000.00 | 2,395,000,000.00 | 2,206,000,000.00 | 1,813,000,000.00 | 1,792,000,000.00 | |
| Other Expenses | 256,549,000.00 | 365,462,000.00 | 395,573,000.00 | 464,000,000.00 | 409,000,000.00 | 710,000,000.00 | 551,000,000.00 | 560,000,000.00 | 573,000,000.00 | 1,228,000,000.00 | 960,000,000.00 | 931,000,000.00 | 694,000,000.00 | 1,156,000,000.00 | 464,000,000.00 | 495,000,000.00 | 1,927,000,000.00 | 5,388,000,000.00 | 1,785,000,000.00 | 1,297,000,000.00 | |
| Total Operating Expenses | 36,745,101,000.00 | 46,273,228,000.00 | 54,690,788,000.00 | 62,692,000,000.00 | 63,497,000,000.00 | 63,768,000,000.00 | 66,524,000,000.00 | 72,170,000,000.00 | 77,621,000,000.00 | 82,708,000,000.00 | 80,068,000,000.00 | 65,005,000,000.00 | 58,640,000,000.00 | 54,729,000,000.00 | 53,671,000,000.00 | 53,187,000,000.00 | 40,949,000,000.00 | 38,217,000,000.00 | 42,130,000,000.00 | 44,176,000,000.00 | |
| Cost and Exponses | 57,527,942,000.00 | 73,540,113,000.00 | 87,299,597,000.00 | 99,251,000,000.00 | 105,245,000,000.00 | 109,133,000,000.00 | 116,631,000,000.00 | 131,422,000,000.00 | 148,505,000,000.00 | 160,208,000,000.00 | 157,382,000,000.00 | 128,535,000,000.00 | 100,129,000,000.00 | 95,800,000,000.00 | 93,638,000,000.00 | 90,836,000,000.00 | 70,542,000,000.00 | 67,940,000,000.00 | 76,446,000,000.00 | 78,549,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
3,275,564,000.00
+0% |
3,313,363,000.00
+1% |
4,044,062,000.00
+22% |
4,979,000,000.00
+23% |
6,045,000,000.00
+21% |
6,285,000,000.00
+4% |
7,246,000,000.00
+15% |
8,773,000,000.00
+21% |
9,259,000,000.00
+6% |
2,946,000,000.00
-68% |
-2,072,000,000.00
-170% |
-290,000,000.00
-86% |
182,000,000.00
-163% |
656,000,000.00
+260% |
1,062,000,000.00
+62% |
92,000,000.00
-91% |
-9,689,000,000.00
-10,632% |
-3,577,000,000.00
-63% |
1,474,000,000.00
-141% |
3,753,000,000.00
+155% |
|
| Operating Income Ratio | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.02%) | (-0.01%) | (0.00%) | (0.00%) | (0.01%) | (0.01%) | (0.00%) | (-0.16%) | (-0.06%) | (0.02%) | (0.05%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 6,412,000.00 | 10,864,000.00 | 61,465,000.00 | 90,000,000.00 | 91,000,000.00 | 88,000,000.00 | 98,000,000.00 | 122,000,000.00 | 144,000,000.00 | 158,000,000.00 | 160,000,000.00 | 101,000,000.00 | 60,000,000.00 | 44,000,000.00 | 41,000,000.00 | 60,000,000.00 | 73,000,000.00 | 32,000,000.00 | 255,000,000.00 | 908,000,000.00 | |
| Interest Expenses | 101,744,000.00 | 397,576,000.00 | 389,785,000.00 | 369,000,000.00 | 438,000,000.00 | 733,000,000.00 | 1,187,000,000.00 | 1,648,000,000.00 | 1,954,000,000.00 | 2,104,000,000.00 | 2,360,000,000.00 | 1,854,000,000.00 | 177,000,000.00 | 155,000,000.00 | 160,000,000.00 | 173,000,000.00 | 285,000,000.00 | 278,000,000.00 | 257,000,000.00 | 284,000,000.00 | |
| Total Other Income/Exp... | -91,235,000.00 | -838,788,000.00 | -490,180,000.00 | 908,000,000.00 | -625,000,000.00 | -187,000,000.00 | -1,879,000,000.00 | -1,946,000,000.00 | -2,677,000,000.00 | -3,453,000,000.00 | -8,237,000,000.00 | 10,360,000,000.00 | -1,650,000,000.00 | -39,000,000.00 | -12,000,000.00 | -1,744,000,000.00 | -1,563,000,000.00 | 2,028,000,000.00 | 724,000,000.00 | 720,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 5,965,848,000.00 | 6,733,298,000.00 | 8,695,666,000.00 | 10,940,000,000.00 | 10,555,000,000.00 | 12,045,000,000.00 | 12,344,000,000.00 | 15,271,000,000.00 | 16,910,000,000.00 | 11,380,000,000.00 | 3,480,000,000.00 | 19,912,000,000.00 | 2,453,000,000.00 | 3,961,000,000.00 | 4,148,000,000.00 | 1,515,000,000.00 | -8,572,000,000.00 | 933,000,000.00 | 4,269,000,000.00 | 6,548,000,000.00 | |
| EBITDA ratio | (0.17%) | (0.16%) | (0.17%) | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.12%) | (0.12%) | (0.09%) | (0.06%) | (0.07%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (-0.09%) | (0.08%) | (0.08%) | (0.08%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 3,184,329,000.00 | 2,474,575,000.00 | 3,553,875,000.00 | 5,887,000,000.00 | 5,420,000,000.00 | 6,098,000,000.00 | 5,367,000,000.00 | 6,827,000,000.00 | 6,582,000,000.00 | -507,000,000.00 | -10,309,000,000.00 | 10,070,000,000.00 | -1,468,000,000.00 | 617,000,000.00 | 1,050,000,000.00 | -1,652,000,000.00 | -11,252,000,000.00 | -1,549,000,000.00 | 2,198,000,000.00 | 4,473,000,000.00 | |
| Income Before Tax Ratio | (0.05%) | (0.03%) | (0.04%) | (0.06%) | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (0.04%) | (0.00%) | (-0.07%) | (0.08%) | (-0.01%) | (0.01%) | (0.01%) | (-0.02%) | (-0.18%) | (-0.02%) | (0.03%) | (0.05%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 1,493,541,000.00 | 1,393,517,000.00 | 1,928,907,000.00 | 1,901,000,000.00 | 2,859,000,000.00 | 2,834,000,000.00 | 2,553,000,000.00 | 3,423,000,000.00 | 3,042,000,000.00 | 4,405,000,000.00 | 2,528,000,000.00 | 2,216,000,000.00 | 344,000,000.00 | 446,000,000.00 | -272,000,000.00 | 1,319,000,000.00 | 305,000,000.00 | 296,000,000.00 | 537,000,000.00 | 200,000,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 1,602,289,000.00
+0% |
1,072,687,000.00
-33% |
1,601,769,000.00
+49% |
3,922,000,000.00
+145% |
2,561,000,000.00
-35% |
3,257,000,000.00
+27% |
2,828,000,000.00
-13% |
3,418,000,000.00
+21% |
3,540,000,000.00
+4% |
-4,912,000,000.00
-239% |
-12,857,000,000.00
+162% |
7,810,000,000.00
-161% |
-1,833,000,000.00
-123% |
150,000,000.00
-108% |
1,373,000,000.00
+815% |
-2,945,000,000.00
-314% |
-11,561,000,000.00
+293% |
-1,844,000,000.00
-84% |
1,674,000,000.00
-191% |
4,190,000,000.00
+150% |
|
| Net Income Ratio | (0.02%) | (0.01%) | (0.02%) | (0.04%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (-0.03%) | (-0.08%) | (0.06%) | (-0.02%) | (0.00%) | (0.01%) | (-0.03%) | (-0.19%) | (-0.03%) | (0.02%) | (0.05%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 38.69 | 25.90 | 38.63 | 94.36 | 62.79 | 80.87 | 70.16 | 85.37 | 88.46 | -123.79 | -344.31 | 209.13 | -46.89 | 3.84 | 35.12 | -74.88 | -292.66 | -45.48 | 41.26 | 82.04 | |
| Diluted EPS | 38.57 | 25.67 | 38.28 | 93.62 | 62.32 | 80.46 | 69.97 | 85.16 | 88.32 | -123.79 | -344.31 | 209.13 | -46.89 | 3.84 | 35.06 | -74.88 | -292.66 | -45.48 | 41.26 | 92.65 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 41,407,000.00 | 41,410,000.00 | 41,462,000.00 | 41,564,000.00 | 40,794,000.00 | 40,270,000.00 | 40,314,000.00 | 40,033,000.00 | 40,022,000.00 | 39,680,000.00 | 37,341,000.00 | 37,344,000.00 | 39,094,000.00 | 39,093,000.00 | 39,093,000.00 | 39,327,000.00 | 39,503,000.00 | 40,543,000.00 | 40,574,000.00 | 45,223,765.00 | |
| Diluted Share Outstanding | 41,542,365.00 | 41,787,573.00 | 41,843,495.00 | 41,892,758.00 | 41,094,352.00 | 40,479,741.00 | 40,417,322.00 | 40,136,214.00 | 40,081,522.00 | 39,680,000.00 | 37,341,000.00 | 37,344,000.00 | 39,094,000.00 | 39,093,000.00 | 39,161,438.00 | 39,327,000.00 | 39,503,000.00 | 40,543,000.00 | 40,574,000.00 | 40,043,377.00 | |