WATAMI CO.,LTD.
7522・Prime Market・Retail Trade
WATAMI CO.,LTD. 7522
WATAMI CO.,LTD. 7522
Reference Indicators
Market Cap
405¥100M
P/E (Forecast)
10.8x
P/B
2.2x
Dividend Yield (Forecast)
1.05%
ROE
14.4%
EV/EBITDA
3.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 64,362 | 77,922 | 82,302 | 88,713 | 93,268 |
Cost of Sales | 29,723 | 34,316 | 34,373 | 38,475 | 41,278 |
Gross Profit | 34,639 | 43,605 | 47,929 | 50,237 | 51,989 |
SG&A Expenses | 38,217 | 42,130 | 44,175 | 45,668 | 47,152 |
Operating Income | -3,577 | 1,474 | 3,753 | 4,568 | 4,837 |
Non-operating Income | 6,916 | 2,957 | 3,020 | 1,605 | 2,581 |
Non-operating Expenses | 673 | 549 | 799 | 928 | 983 |
Ordinary Income | 2,665 | 3,883 | 5,974 | 5,246 | 6,435 |
Extraordinary Losses | 4,215 | 1,684 | 1,501 | 764 | 1,335 |
Pre-tax Income | -1,549 | 2,198 | 4,473 | 4,481 | 5,100 |
Income Taxes | 295 | 536 | 200 | 907 | 995 |
Net Income | -1,844 | 1,674 | 4,190 | 3,522 | 4,107 |
EBITDA | -1,371 | 3,287 | 5,545 | 7,024 | 7,337 |
Gross Margin | 53.8% | 56.0% | 58.2% | 56.6% | 55.7% |
Operating Margin | -5.6% | 1.9% | 4.6% | 5.1% | 5.2% |
ROA | -3.5% | 2.9% | 6.5% | 4.9% | 5.5% |
ROE | -20.9% | 10.4% | 21.2% | 14.5% | 14.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 国内外食 | 37,668 | 2,263 | 6.0% |
| 宅食 | 41,014 | 4,311 | 10.5% |
| 海外 | 11,503 | 56 | 0.5% |
| 環境 | 2,014 | 303 | 15.0% |
| 農業 | 748 | -14 | -1.9% |
| その他 | 318 | -10 | -3.1% |