See more : Mitsui E&S Holdings Co., Ltd. (MIESY) Income Statement Analysis – Financial Results
Complete financial analysis of Watts Co., Ltd. (2735.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Watts Co., Ltd., a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Watts Co., Ltd. (2735.T)
About Watts Co., Ltd.
Watts Co., Ltd., together with its subsidiaries, engages in the wholesale and retail business of daily necessities and household items in Japan and internationally. It is also involved in the retail business of groceries; and wholesale and retail business of life and other miscellaneous goods. In addition, the company operates its stores under the 100-Yen shop brand. Further, it operates a grocery store under the Buona vita brand; time-themed general store under the Tokino: ne brand; and uniform shop under the KOMONOYA and KOMONOKAEN brands. Watts Co., Ltd. was incorporated in 1995 and is headquartered in Osaka, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.26B | 59.31B | 58.35B | 50.70B | 52.80B | 51.40B | 49.44B | 47.49B | 46.18B | 44.46B | 43.57B | 41.73B | 40.76B | 38.19B | 34.63B | 33.07B | 33.14B |
| Cost of Revenue | 37.67B | 36.85B | 36.07B | 31.08B | 32.58B | 32.06B | 30.67B | 29.50B | 28.84B | 27.73B | 26.99B | 25.74B | 25.17B | 23.67B | 21.72B | 20.94B | 21.07B |
| Gross Profit | 23.59B | 22.45B | 22.28B | 19.63B | 20.22B | 19.34B | 18.78B | 17.99B | 17.33B | 16.73B | 16.58B | 15.98B | 15.59B | 14.52B | 12.92B | 12.14B | 12.07B |
| Gross Profit Ratio | 38.51% | 37.86% | 38.19% | 38.71% | 38.29% | 37.62% | 37.98% | 37.89% | 37.53% | 37.62% | 38.06% | 38.30% | 38.25% | 38.02% | 37.30% | 36.70% | 36.42% |
| Research & 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 |
| 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 22.34B | 21.83B | 21.28B | 17.96B | 18.45B | 18.62B | 17.80B | 16.79B | 16.10B | 15.47B | 14.80B | 13.90B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 16.74M | 21.28B | 17.96B | 18.45B | 18.62B | 21.60M | 17.48M | 29.10M | -22.72M | -5.04M | 13.23M | 6.25M | 203.98M | 242.54M | -167.23M | -18.99M |
| Operating Expenses | 22.34B | 21.83B | 21.28B | 17.96B | 18.45B | 18.62B | 17.80B | 16.79B | 16.13B | 15.47B | 14.80B | 13.91B | 13.54B | 12.70B | 11.59B | 11.02B | 11.02B |
| Cost & Expenses | 60.01B | 58.69B | 57.35B | 49.03B | 51.03B | 50.68B | 48.47B | 46.28B | 44.97B | 43.20B | 41.79B | 39.65B | 38.70B | 36.37B | 33.31B | 31.96B | 32.10B |
| Interest Income | 7.86M | 4.49M | 2.22M | 1.60M | 6.51M | 10.02M | 4.10M | 2.25M | 2.22M | 2.45M | 2.79M | 1.68M | 1.78M | 2.66M | 4.61M | 5.80M | 6.64M |
| Interest Expense | 15.43M | 12.16M | 10.70M | 4.93M | 6.72M | 6.42M | 6.37M | 5.54M | 4.97M | 5.75M | 7.49M | 13.24M | 19.76M | 28.12M | 35.26M | 42.24M | 40.75M |
| Depreciation & Amortization | 739.75M | 747.90M | 692.26M | 381.44M | 419.03M | 441.79M | 387.68M | 358.14M | 376.56M | 281.15M | 255.68M | 275.40M | 367.88M | 415.18M | 365.98M | 356.87M | 380.33M |
| EBITDA | 1.97B | 1.10B | 1.68B | 1.97B | 1.52B | 826.56M | 1.31B | 1.58B | 1.54B | 1.46B | 2.01B | 2.34B | 2.45B | 2.38B | 1.90B | 1.35B | 1.41B |
| EBITDA Ratio | 3.21% | 2.38% | 3.17% | 3.89% | 4.09% | 2.15% | 2.89% | 3.44% | 3.41% | 3.49% | 4.73% | 5.67% | 5.99% | 6.36% | 5.61% | 3.96% | 4.25% |
| Operating Income | 1.25B | 621.79M | 998.51M | 1.67B | 1.77B | 716.94M | 975.92M | 1.21B | 1.21B | 1.26B | 1.78B | 2.07B | 2.06B | 1.82B | 1.33B | 1.12B | 1.04B |
| Operating Income Ratio | 2.04% | 1.05% | 1.71% | 3.29% | 3.35% | 1.39% | 1.97% | 2.55% | 2.61% | 2.83% | 4.10% | 4.97% | 5.04% | 4.76% | 3.83% | 3.38% | 3.15% |
| Total Other Income/Expenses | -36.52M | -285.14M | -23.24M | -82.78M | -672.40M | -338.58M | -80.66M | 8.10M | -44.41M | -83.55M | -39.62M | -19.53M | 3.96M | 118.94M | 162.96M | -168.40M | -154.92M |
| Income Before Tax | 1.21B | 336.66M | 975.28M | 1.59B | 1.10B | 378.36M | 920.24M | 1.22B | 1.16B | 1.17B | 1.75B | 2.06B | 2.06B | 1.94B | 1.49B | 948.16M | 889.13M |
| Income Before Tax Ratio | 1.98% | 0.57% | 1.67% | 3.13% | 2.08% | 0.74% | 1.86% | 2.56% | 2.51% | 2.64% | 4.01% | 4.93% | 5.05% | 5.07% | 4.30% | 2.87% | 2.68% |
| Income Tax Expense | 306.10M | 86.08M | 194.09M | 620.94M | 321.92M | 406.77M | 370.03M | 478.81M | 451.59M | 473.57M | 797.22M | 931.81M | 882.74M | 918.03M | 761.62M | 383.29M | 477.10M |
| Net Income | 904.15M | 250.58M | 781.19M | 965.83M | 774.38M | -28.41M | 633.96M | 839.41M | 718.54M | 700.87M | 948.00M | 1.12B | 1.18B | 1.02B | 726.87M | 564.87M | 412.03M |
| Net Income Ratio | 1.48% | 0.42% | 1.34% | 1.90% | 1.47% | -0.06% | 1.28% | 1.77% | 1.56% | 1.58% | 2.18% | 2.69% | 2.89% | 2.67% | 2.10% | 1.71% | 1.24% |
| EPS | 68.45 | 18.46 | 57.83 | 72.09 | 57.80 | -2.12 | 46.79 | 61.96 | 53.04 | 51.73 | 69.97 | 88.63 | 93.31 | 81.84 | 58.63 | 45.56 | 28.83 |
| EPS Diluted | 68.45 | 18.46 | 57.83 | 72.09 | 57.80 | -2.12 | 46.79 | 61.96 | 53.04 | 51.73 | 69.97 | 88.63 | 93.14 | 80.83 | 57.41 | 45.56 | 28.83 |
| Weighted Avg Shares Out | 13.21M | 13.57M | 13.51M | 13.40M | 13.40M | 13.42M | 13.55M | 13.55M | 13.55M | 13.55M | 13.55M | 12.68M | 12.62M | 12.44M | 12.40M | 12.40M | 14.29M |
| Weighted Avg Shares Out (Dil) | 13.21M | 13.57M | 13.51M | 13.40M | 13.40M | 13.42M | 13.55M | 13.55M | 13.55M | 13.55M | 13.55M | 12.68M | 12.64M | 12.60M | 12.66M | 12.40M | 14.29M |
Source: https://incomestatements.info
Category: Stock Reports