WATT MANN CO.,LTD.

9927・Standard Market・Retail Trade

Official website

WATT MANN CO.,LTD.

9927・Standard Market・Retail Trade

Official website

WATT MANN CO.,LTD.9927

Reference Indicators

Market Cap

88¥100M

P/E (Forecast)

16.9x

P/B

2.5x

Dividend Yield (Forecast)

0.00%

ROE

11.0%

EV/EBITDA

11.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	5,409	7,420	7,851	8,383	8,690
Cost of Sales	2,496	4,014	4,216	4,586	4,903
Gross Profit	2,912	3,405	3,635	3,796	3,786
SG&A Expenses	2,643	2,896	2,985	3,212	3,305
Operating Income	269	508	649	583	481
Non-operating Income	31	16	12	17	15
Non-operating Expenses	9	16	5	6	4
Ordinary Income	291	508	656	594	492
Extraordinary Income	17	47	31	6	216
Extraordinary Losses	38	28	2	61	128
Pre-tax Income	270	526	684	539	580
Income Taxes	6	170	224	194	191
Net Income	263	355	459	345	388
EBITDA	349	592	728	665	559
Gross Margin	53.8%	45.9%	46.3%	45.3%	43.6%
Operating Margin	5.0%	6.9%	8.3%	7.0%	5.5%
ROA	6.1%	7.6%	9.3%	6.8%	7.7%
ROE	10.0%	13.1%	15.1%	10.4%	11.0%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
リユース事業	5,293	805	15.2%
新品EC事業	3,089	132	4.3%
その他	0	0	0.0%