See more : Hittco Tools Limited (HITTCO.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Watahan & Co.,Ltd. (3199.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Watahan & Co.,Ltd., a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Watahan & Co.,Ltd. (3199.T)
About Watahan & Co.,Ltd.
Watahan & Co.,Ltd., through its subsidiaries, engages in the retail, construction, and trading businesses in Japan. The company operates a chain of home improvement super centers; manages grocery stores; and manages home improvement centers. It is also involved in online retailing, parked vehicle management, and detached wooden houses franchise activities; the construction design, operation, maintenance, and management activities; manufacturing and construction of steel buildings and bridge frames; and operation of parking lots. In addition, the company imports and sells pharmaceutical and cosmetic materials, industrial-use waxes, and general and health food materials; and manufactures, wholesales, and sells tea leaves and confectionery, as well as snack sells at cafe space. Further, it engages in the rental of goods; provision of technical advisory, architectural and steel frame construction drawing, building maintenance, construction material import and sale services, and elderly welfare services, as well as home care services for seniors and individuals with disabilities. Watahan & Co.,Ltd. was founded in 1598 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.07B | 134.30B | 114.50B | 114.79B | 120.19B | 106.46B | 102.36B | 92.78B | 88.79B | 83.60B | 85.37B | 83.67B |
| Cost of Revenue | 100.68B | 106.71B | 89.46B | 90.35B | 97.62B | 85.54B | 80.79B | 73.93B | 72.05B | 68.99B | 70.81B | 69.35B |
| Gross Profit | 27.39B | 27.59B | 25.04B | 24.44B | 22.57B | 20.93B | 21.57B | 18.85B | 16.74B | 14.61B | 14.56B | 14.32B |
| Gross Profit Ratio | 21.39% | 20.54% | 21.87% | 21.29% | 18.78% | 19.66% | 21.07% | 20.31% | 18.85% | 17.48% | 17.05% | 17.11% |
| Research & Development | 34.00M | 47.00M | 5.00M | 108.00M | 86.00M | 93.00M | 112.01M | 32.70M | 91.57M | 118.00M | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 24.57B | 25.22B | 22.64B | 21.22B | 19.93B | 18.56B | 19.11B | 16.84B | 15.08B | 13.59B | 13.36B | 13.35B |
| Other Expenses | -32.00M | 327.00M | 423.50M | 357.03M | 252.00M | 174.87M | 221.90M | 165.08M | 295.94M | 285.01M | 360.51M | 0.00 |
| Operating Expenses | 24.57B | 25.19B | 22.64B | 21.16B | 19.93B | 18.56B | 19.23B | 16.88B | 15.17B | 13.59B | 13.36B | 13.41B |
| Cost & Expenses | 125.25B | 131.90B | 112.10B | 111.51B | 117.55B | 104.10B | 100.02B | 90.81B | 87.22B | 82.58B | 84.18B | 82.76B |
| Interest Income | 26.00M | 4.00M | 4.21M | 2.44M | 4.81M | 2.39M | 4.15M | 2.54M | 1.07M | 2.72M | 6.83M | 182.00M |
| Interest Expense | 72.00M | 65.00M | 54.42M | 56.31M | 80.37M | 92.49M | 114.02M | 142.30M | 150.54M | 167.22M | 183.72M | 0.00 |
| Depreciation & Amortization | 2.12B | 2.22B | 1.94B | 2.00B | 1.86B | 1.59B | 1.52B | 1.46B | 1.24B | 1.02B | 1.02B | -970.00M |
| EBITDA | 5.29B | 4.59B | 5.12B | 5.32B | 4.62B | 4.16B | 4.09B | 3.47B | 3.02B | 2.21B | 2.39B | -188.00M |
| EBITDA Ratio | 4.13% | 3.69% | 4.19% | 4.92% | 3.96% | 3.90% | 4.04% | 3.87% | 3.50% | 2.79% | 3.03% | -0.22% |
| Operating Income | 2.82B | 2.40B | 2.40B | 3.28B | 2.64B | 2.37B | 2.35B | 1.97B | 1.57B | 1.02B | 1.20B | 970.00M |
| Operating Income Ratio | 2.20% | 1.79% | 2.10% | 2.86% | 2.19% | 2.22% | 2.29% | 2.12% | 1.77% | 1.22% | 1.40% | 1.16% |
| Total Other Income/Expenses | 269.00M | 508.00M | 725.16M | -18.15M | 37.68M | 111.26M | 106.73M | -101.55M | -91.30M | -1.55M | -13.69M | -250.00M |
| Income Before Tax | 3.09B | 2.91B | 3.13B | 3.26B | 2.67B | 2.48B | 2.45B | 1.87B | 1.63B | 1.02B | 1.18B | 720.00M |
| Income Before Tax Ratio | 2.41% | 2.17% | 2.73% | 2.84% | 2.23% | 2.33% | 2.40% | 2.01% | 1.83% | 1.22% | 1.38% | 0.86% |
| Income Tax Expense | 1.24B | 1.26B | 922.02M | 1.34B | 1.16B | 864.56M | 969.74M | 523.08M | 362.75M | -315.85M | 223.49M | 31.00M |
| Net Income | 1.85B | 1.65B | 2.20B | 1.92B | 1.52B | 1.61B | 1.48B | 1.34B | 1.26B | 1.33B | 958.15M | 751.00M |
| Net Income Ratio | 1.45% | 1.23% | 1.92% | 1.67% | 1.26% | 1.51% | 1.45% | 1.45% | 1.42% | 1.59% | 1.12% | 0.90% |
| EPS | 93.08 | 83.14 | 111.07 | 96.95 | 76.94 | 81.77 | 75.23 | 68.17 | 64.08 | 77.94 | 59.15 | 46.36 |
| EPS Diluted | 93.08 | 83.14 | 111.07 | 96.95 | 76.94 | 81.77 | 75.23 | 68.17 | 64.08 | 77.94 | 59.15 | 46.36 |
| Weighted Avg Shares Out | 19.92M | 19.88M | 19.84M | 19.80M | 19.75M | 19.72M | 19.72M | 19.72M | 19.72M | 17.10M | 16.20M | 16.20M |
| Weighted Avg Shares Out (Dil) | 19.92M | 19.88M | 19.84M | 19.80M | 19.75M | 19.72M | 19.72M | 19.72M | 19.72M | 17.10M | 16.20M | 16.20M |
Source: https://incomestatements.info
Category: Stock Reports