Watahan&Watahan&Co.,Ltd.3199東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Which Watahan& businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Retail accounts for 57% of revenue and 34% of profit.

  • Trading
    Revenue 4.8%Profit 14.4%Difference +9.6 ptMargin 10.2%Specialty Trading & Wholesale
  • Other
    Revenue 1.5%Profit 3.8%Difference +2.3 ptMargin 8.8%
  • Construction
    Revenue 36.8%Profit 47.9%Difference +11.0 ptMargin 4.4%General Contractors
  • Retail
    Revenue 56.9%Profit 33.9%Difference -23.0 ptMargin 2.0%Supermarkets

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Retail—76,5742.4%77,6111.0%78,8681.7%——
Construction—31,8282.7%49,6023.8%40,3242.9%——
Trading—5,81612.0%6,0019.6%7,66915.0%——
Other+49.3%5y28150.9%1,08315.5%1,2099.2%1,7269.4%2,0118.8%
Retail-1.2%2y——78,8681.7%79,2692.2%77,0342.0%
Construction+11.2%2y——40,3242.9%44,7624.0%49,9024.4%
Trading-7.9%2y——7,66915.0%7,83610.9%6,50210.2%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第78期(2025/04/01-2026/03/31)

    ID S100YJZ22026-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第77期(2024/04/01-2025/03/31)

    ID S100W85X2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第76期(2023/04/01-2024/03/31)

    ID S100TXOK2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第75期(2022/04/01-2023/03/31)

    ID S100R1XA2023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第74期(令和3年4月1日-令和4年3月31日)

    ID S100ODCK2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第73期(令和2年4月1日-令和3年3月31日)

    ID S100LOXA2021-06-24Open

Extracted from XBRL: 54 / Derived from other figures: 1

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