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Watanabe SatoWATANABE SATO CO., LTD.1807東証スタンダード建設業FY ending Mar 2026, consolidated, J-GAAP

Watanabe Sato FY ending Mar 2025 results

Watanabe Sato brought in ¥40.4B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +5.3% from the prior year, operating profit -28.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.3% · profit -28.7%, calculated from disclosed figures.

Operating leverage: -5.45× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+5.3%¥38.4B → ¥40.4B
Gross profit
-12.8%¥4.06B → ¥3.54B
Operating income
-28.7%¥1.65B → ¥1.18B
Net income attributable to owners
-25.9%¥1.2B → ¥891.6M
Operating cash flow
-213.8%¥3.48B → -¥3.96B
Free cash flow
-248.3%¥3.03B → -¥4.5B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥91
SG&A
¥6
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin8.8%
FY ending Mar 2020: 9.0%9.0%FY ending Mar 2021: 11.8%11.8%FY ending Mar 2022: 12.2%12.2%FY ending Mar 2023: 8.0%8.0%FY ending Mar 2024: 10.6%10.6%FY ending Mar 2025: 8.8%8.8%FY20FY21FY22FY23FY24FY25
Operating margin2.9%
FY ending Mar 2020: 3.9%3.9%FY ending Mar 2021: 6.8%6.8%FY ending Mar 2022: 6.6%6.6%FY ending Mar 2023: 1.8%1.8%FY ending Mar 2024: 4.3%4.3%FY ending Mar 2025: 2.9%2.9%FY20FY21FY22FY23FY24FY25
Net margin2.2%
FY ending Mar 2020: 2.8%2.8%FY ending Mar 2021: 4.6%4.6%FY ending Mar 2022: 4.6%4.6%FY ending Mar 2023: 1.3%1.3%FY ending Mar 2024: 3.1%3.1%FY ending Mar 2025: 2.2%2.2%FY20FY21FY22FY23FY24FY25

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第95期(2025/04/01－2026/03/31)

    ID S100YJEE2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第94期(2024/04/01－2025/03/31)

    ID S100W5382025-06-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第93期(2023/04/01－2024/03/31)

    ID S100U9KR2024-08-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第92期(2022/04/01－2023/03/31)

    ID S100RMIW2023-08-10Open

  • EDINET (FSA Japan)

    有価証券報告書－第91期(令和3年4月1日－令和4年3月31日)

    ID S100OFLL2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第90期(令和2年4月1日－令和3年3月31日)

    ID S100LT5X2021-06-29Open

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

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