Vizora日本語

WatamiWATAMI CO.,LTD.7522東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Watami FY ending Mar 2024 results

About 49% of Watami's sales come from Food Catering Business for Elderly People, with Restaurant business and overseas business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +5.6% from the prior year, operating profit +154.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.6% · profit +154.6%, calculated from disclosed figures.

Operating leverage: 27.51× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+5.6%¥77.9B → ¥82.3B
Gross profit
+9.9%¥43.6B → ¥47.9B
Operating income
+154.6%¥1.47B → ¥3.75B
Net income attributable to owners
+150.3%¥1.67B → ¥4.19B
Operating cash flow
-29.0%¥6.68B → ¥4.74B
Free cash flow
-44.1%¥4.56B → ¥2.55B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Watami sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥42
SG&A
¥54
Operating profit
¥4
Net profit kept
¥5

Annual margin trends

Gross margin58.2%
FY ending Mar 2020: 58.6%58.6%FY ending Mar 2021: 51.4%51.4%FY ending Mar 2022: 53.8%53.8%FY ending Mar 2023: 56.0%56.0%FY ending Mar 2024: 58.2%58.2%FY20FY21FY22FY23FY24
Operating margin4.6%
FY ending Mar 2020: 0.1%0.1%FY ending Mar 2021: -15.9%-15.9%FY ending Mar 2022: -5.6%-5.6%FY ending Mar 2023: 1.9%1.9%FY ending Mar 2024: 4.6%4.6%FY20FY21FY22FY23FY24
Net margin5.1%
FY ending Mar 2020: -3.2%-3.2%FY ending Mar 2021: -19.0%-19.0%FY ending Mar 2022: -2.9%-2.9%FY ending Mar 2023: 2.1%2.1%FY ending Mar 2024: 5.1%5.1%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

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

FY ending Mar 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2025/04/01－2026/03/31)

    ID S100YMJJ2026-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2024/04/01－2025/03/31)

    ID S100W9GC2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2023/04/01－2024/03/31)

    ID S100TQOH2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2022/04/01－2023/03/31)

    ID S100R4CE2023-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和3年4月1日－令和4年3月31日)

    ID S100OG3Y2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和2年4月1日－令和3年3月31日)

    ID S100LT2E2021-06-28Open

Extracted from XBRL: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image