WA, Inc.
7683・Prime Market・Retail Trade
WA, Inc.7683
WA, Inc.7683
Reference Indicators
Market Cap
273¥100M
P/E (Forecast)
30.9x
P/B
2.5x
Dividend Yield (Forecast)
1.19%
ROE
6.3%
EV/EBITDA
14.7x
Financial Summary
Unit: ¥M
| Item | 2022Jan 2022 | 2023Jan 2023 | 2024Jan 2024 | 2025Jan 2025 | 2026Jan 2026 |
|---|---|---|---|---|---|
Net Sales | 15,701 | 17,598 | 21,260 | 22,800 | 23,327 |
Cost of Sales | 5,596 | 6,292 | 7,859 | 8,779 | 9,142 |
Gross Profit | 10,105 | 11,306 | 13,400 | 14,021 | 14,185 |
SG&A Expenses | 9,067 | 10,119 | 11,637 | 12,350 | 13,118 |
Operating Income | 1,037 | 1,186 | 1,762 | 1,670 | 1,066 |
Non-operating Income | 14 | 3 | 22 | 36 | 137 |
Non-operating Expenses | 20 | 106 | 93 | 119 | 16 |
Ordinary Income | 1,031 | 1,084 | 1,692 | 1,587 | 1,187 |
Extraordinary Income | 40 | 48 | 1 | 5 | 15 |
Extraordinary Losses | 34 | 26 | 16 | 42 | 82 |
Pre-tax Income | 1,037 | 1,106 | 1,677 | 1,550 | 1,120 |
Income Taxes | 330 | 417 | 513 | 553 | 432 |
Net Income | 707 | 689 | 1,163 | 996 | 688 |
EBITDA | 1,576 | 1,698 | 2,293 | 2,273 | 1,673 |
Gross Margin | 64.4% | 64.2% | 63.0% | 61.5% | 60.8% |
Operating Margin | 6.6% | 6.7% | 8.3% | 7.3% | 4.6% |
ROA | 7.0% | 6.4% | 9.4% | 7.6% | 5.1% |
ROE | 9.2% | 8.2% | 12.4% | 9.6% | 6.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 婦人靴の企画・販売事業 | 20,347 | 3,093 | 15.2% |
| 婦人服の企画・販売事業 | 2,979 | -94 | -3.2% |