WATANABE SATO CO.,LTD. (1807.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	33.7B	33.7B	40.4B	38.4B	34.7B
Cost of Revenue	6.9B	30.2B	36.9B	34.3B	31.9B
Gross Profit	374.3M	3.5B	3.5B	4.1B	2.8B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	615.3M	2.5B	2.4B	2.4B	2.1B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	615.3M	2.5B	2.4B	2.4B	2.1B
Cost and Expenses	32.6B	32.6B	39.2B	36.8B	34.0B
Operating Income (EBIT)	1.1B	1.1B	1.2B	1.6B	616.0M
Non-Operating
Interest Income	164.0K	5.5M	2.1M	1.0M	965.0K
Interest Expense	7.6M	18.3M	16.5M	10.5M	6.9M
Net Interest Income	(7.4M)	(12.8M)	(14.4M)	(9.4M)	(5.9M)
Other Non-Op Income/Expense	135.9M	299.5M	151.4M	113.7M	93.2M
Non-Operating Income (excl Interest)	149.5M	337.4M	174.5M	127.6M	103.5M
EBT (Pre-Tax Income)	(110.3M)	1.4B	1.3B	1.8B	730.4M
Income Tax Expense	(27.4M)	455.9M	424.7M	574.4M	281.6M
Bottom Line
Net Income	883.0M	883.0M	891.0M	1.2B	446.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	883.0M	883.0M	891.0M	1.2B	446.0M
Per Share
Basic EPS	¥142	¥142	¥143	¥391	¥147
Diluted EPS	¥142	¥142	—	—	—
Revenue Per Share	¥5,401	¥5,401	¥6,492	¥12,486	¥11,381
Shares
Basic Shares Outstanding	6.2M	6.2M	6.2M	3.1M	3.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.6B	1.8B	2.3B	1.2B
D&A	—	547.9M	608.1M	624.4M	569.0M
EBIT	1.1B	1.1B	1.2B	1.6B	616.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026