9927.T
WATT MANN CO.,LTD.
スタンダード · 小売業 · 小売 · JP
JPY 963.00
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.6B | 8.7B | 8.4B | 7.9B | 7.4B |
| Cost of Revenue | 1.2B | 4.9B | 4.6B | 4.2B | 4.0B |
| Gross Profit | 941.1M | 3.8B | 3.8B | 3.6B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 805.8M | 3.3B | 3.2B | 3.0B | 2.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 805.8M | 3.3B | 3.2B | 3.0B | 2.9B |
| Cost and Expenses | 8.1B | 8.2B | 7.8B | 7.2B | 6.9B |
| Operating Income (EBIT) | 497.0M | 481.0M | 583.0M | 649.0M | 508.0M |
| Non-Operating | |||||
| Interest Income | 38.0K | 4.0M | 2.5M | 231.0K | 231.0K |
| Interest Expense | 424.0K | 1.3M | 6.2M | 5.7M | 4.9M |
| Net Interest Income | (386.0K) | 2.7M | (3.7M) | (5.4M) | (4.7M) |
| Other Non-Op Income/Expense | 208.0K | 10.8M | 11.0M | 6.8M | (768.0K) |
| Non-Operating Income (excl Interest) | 2.9M | 11.5M | 15.0M | 12.5M | 16.0M |
| EBT (Pre-Tax Income) | 133.7M | 580.3M | 539.6M | 684.9M | 526.7M |
| Income Tax Expense | 47.4M | 191.9M | 194.5M | 224.9M | 170.9M |
| Bottom Line | |||||
| Net Income | 467.0M | 388.0M | 345.0M | 459.0M | 355.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 467.0M | 388.0M | 345.0M | 459.0M | 355.0M |
| Per Share | |||||
| Basic EPS | ¥53 | ¥44 | ¥39 | ¥53 | ¥41 |
| Diluted EPS | ¥53 | ¥44 | — | — | — |
| Revenue Per Share | ¥983 | ¥993 | ¥958 | ¥897 | ¥848 |
| Shares | |||||
| Basic Shares Outstanding | 8.7M | 8.7M | 8.7M | 8.7M | 8.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 530.2M | 635.6M | 699.4M | 562.9M |
| D&A | — | 49.2M | 52.6M | 50.4M | 54.9M |
| EBIT | 497.0M | 481.0M | 583.0M | 649.0M | 508.0M |
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