- JP-listed companies
- WATANABE SATO CO., LTD.
WATANABE SATO CO., LTD.JP:1807
Market cap
¥10.9B
P/E ratio
9.4x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 40,630 | 40,024 | 38,821 | 40,221 | 37,308 | 38,546 | 38,835 | 36,861 | 39,919 | 37,452 | 34,657 | 38,400 |
Net sales of completed construction contracts | - | - | - | - | - | - | - | - | - | - | 29,022 | 31,018 |
Net sales of finished goods | - | - | - | - | - | - | - | - | - | - | 4,491 | 4,490 |
Net sales | 40,630 | 40,024 | 38,821 | 40,221 | 37,308 | 38,546 | 38,835 | 36,861 | 39,919 | 37,452 | 34,657 | 38,400 |
Cost of sales | 36,804 | 35,938 | 35,416 | 35,840 | 32,985 | 35,156 | 35,202 | 33,533 | 35,204 | 32,894 | 31,892 | 34,344 |
Cost of sales of completed construction contracts | - | - | - | - | - | - | - | - | - | - | 26,545 | 27,836 |
Cost of finished goods sold | - | - | - | - | - | - | - | - | - | - | 4,378 | 4,055 |
Cost of sales | 36,804 | 35,938 | 35,416 | 35,840 | 32,985 | 35,156 | 35,202 | 33,533 | 35,204 | 32,894 | 31,892 | 34,344 |
Gross profit (loss) | 3,827 | 4,086 | 3,405 | 4,381 | 4,323 | 3,390 | 3,633 | 3,329 | 4,715 | 4,558 | 2,765 | 4,056 |
Gross profit (loss) on completed construction contracts | - | - | - | - | - | - | - | - | - | - | 2,477 | 3,182 |
Gross profit (loss) - finished goods | - | - | - | - | - | - | - | - | - | - | 113 | 435 |
Gross profit (loss) | 3,827 | 4,086 | 3,405 | 4,381 | 4,323 | 3,390 | 3,633 | 3,329 | 4,715 | 4,558 | 2,765 | 4,056 |
Employees' salaries and allowances | 830 | 857 | 828 | 887 | 875 | 847 | 805 | 824 | 895 | 913 | 966 | 1,043 |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 141 | 128 |
Provision for bonuses | 103 | 118 | 117 | 85 | 89 | 79 | 90 | 84 | 104 | 109 | 83 | 86 |
Employees' salaries and allowances | 830 | 857 | 828 | 887 | 875 | 847 | 805 | 824 | 895 | 913 | 966 | 1,043 |
Retirement benefit expenses | - | 53 | 35 | 25 | 30 | 32 | 38 | 39 | 41 | 42 | 45 | 48 |
Provision for bonuses | 103 | 118 | 117 | 85 | 89 | 79 | 90 | 84 | 104 | 109 | 83 | 86 |
Depreciation | 41 | 42 | 77 | 80 | 73 | 68 | 61 | 52 | 58 | 57 | 56 | 80 |
Retirement payments | - | - | - | - | - | - | - | - | - | - | - | 10 |
Other | 837 | 847 | 882 | 859 | 908 | 918 | 898 | 896 | 914 | 947 | 999 | 1,148 |
Retirement benefit expenses | - | 53 | 35 | 25 | 30 | 32 | 38 | 39 | 41 | 42 | 45 | 48 |
Selling, general and administrative expenses | 2,036 | 1,917 | 1,939 | 1,936 | 2,000 | 1,955 | 1,893 | 1,895 | 2,020 | 2,068 | 2,149 | 2,405 |
Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 148 | 145 |
Welfare expenses | - | - | - | - | - | - | - | - | - | - | 40 | 53 |
Repair and maintenance expenses | - | - | - | - | - | - | - | - | - | - | 8 | 8 |
Stationery expenses | - | - | - | - | - | - | - | - | - | - | 81 | 82 |
Communication and transportation expenses | - | - | - | - | - | - | - | - | - | - | 89 | 96 |
Power utilities expenses | - | - | - | - | - | - | - | - | - | - | 15 | 14 |
Research and development expenses | 30 | 37 | 51 | 40 | 49 | 51 | 50 | 42 | 40 | 58 | 61 | 62 |
Advertising expenses | - | - | - | - | - | - | - | - | - | - | 15 | 19 |
Entertainment expenses | - | - | - | - | - | - | - | - | - | - | 6 | 34 |
Donations | - | - | - | - | - | - | - | - | - | - | 1 | 4 |
Rent expenses on land and buildings | - | - | - | - | - | - | - | - | - | - | 25 | 28 |
Depreciation | 41 | 42 | 77 | 80 | 73 | 68 | 61 | 52 | 58 | 57 | 56 | 80 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 93 | 103 |
Insurance expenses | - | - | - | - | - | - | - | - | - | - | 34 | 35 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 134 | 136 |
Selling, general and administrative expenses | 2,036 | 1,917 | 1,939 | 1,936 | 2,000 | 1,955 | 1,893 | 1,895 | 2,020 | 2,068 | 2,149 | 2,405 |
Operating profit (loss) | 1,791 | 2,169 | 1,466 | 2,444 | 2,323 | 1,435 | 1,740 | 1,434 | 2,695 | 2,490 | 616 | 1,651 |
Interest income | 8 | 9 | 8 | 8 | 7 | 6 | 5 | 3 | 1 | 1 | 1 | 1 |
Dividend income | 11 | 15 | 18 | 21 | 48 | 19 | 19 | 21 | 84 | 29 | 39 | 40 |
Reversal of allowance for doubtful accounts | - | 115 | 17 | 30 | - | - | 7 | 2 | - | 1 | 4 | 5 |
Insurance related income | - | - | - | - | - | - | - | - | - | - | 6 | 7 |
Share of profit of entities accounted for using equity method | 34 | 81 | 64 | 75 | 92 | 72 | 102 | 122 | 115 | 40 | 37 | 49 |
Rental income | - | - | - | - | - | - | - | - | - | - | 7 | 7 |
Other | 19 | 33 | 29 | 26 | 26 | 26 | 27 | 19 | 29 | 28 | 24 | 34 |
Reversal of allowance for doubtful accounts | - | 115 | 17 | 30 | - | - | 7 | 2 | - | 1 | 4 | 5 |
Non-operating income | 72 | 254 | 136 | 158 | 173 | 123 | 160 | 167 | 230 | 100 | 104 | 129 |
Other | 19 | 33 | 29 | 26 | 26 | 26 | 27 | 19 | 29 | 28 | 24 | 34 |
Non-operating income | 72 | 254 | 136 | 158 | 173 | 123 | 160 | 167 | 230 | 100 | 104 | 129 |
Interest expenses | 95 | 72 | 57 | 64 | 57 | 46 | 40 | 26 | 28 | 11 | 7 | 10 |
Other | 8 | 3 | 11 | 5 | 10 | 4 | 7 | 9 | 5 | 9 | 4 | 5 |
Non-operating expenses | 103 | 75 | 69 | 69 | 67 | 50 | 47 | 35 | 34 | 20 | 11 | 15 |
Ordinary profit (loss) | 1,759 | 2,348 | 1,534 | 2,534 | 2,430 | 1,508 | 1,854 | 1,566 | 2,890 | 2,569 | 709 | 1,765 |
Gain on sale of non-current assets | 8 | 3 | 4 | 33 | 19 | 12 | 9 | 4 | - | 6 | 28 | 10 |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | - | 59 |
Extraordinary income | 30 | 19 | 28 | 59 | 34 | 37 | 9 | 4 | 15 | 6 | 28 | 69 |
Loss on retirement of non-current assets | 13 | 69 | 6 | 41 | 7 | 38 | 42 | 7 | 0 | 40 | 6 | 50 |
Loss on sale of non-current assets | - | 0 | - | 1 | 2 | - | - | - | - | - | - | 0 |
Impairment losses | 15 | 0 | 0 | 0 | 3 | 0 | 1 | 0 | 0 | 3 | 0 | 5 |
Loss on retirement of non-current assets | 13 | 69 | 6 | 41 | 7 | 38 | 42 | 7 | 0 | 40 | 6 | 50 |
Extraordinary losses | 50 | 74 | 253 | 354 | 13 | 39 | 43 | 8 | 175 | 42 | 6 | 55 |
Impairment losses | 15 | 0 | 0 | 0 | 3 | 0 | 1 | 0 | 0 | 3 | 0 | 5 |
Extraordinary losses | 50 | 74 | 253 | 354 | 13 | 39 | 43 | 8 | 175 | 42 | 6 | 55 |
Profit (loss) before income taxes | 1,739 | 2,293 | 1,308 | 2,239 | 2,450 | 1,506 | 1,820 | 1,562 | 2,730 | 2,533 | 730 | 1,779 |
Income taxes - current | 731 | 848 | 427 | 677 | 708 | 256 | 576 | 470 | 983 | 787 | 257 | 520 |
Income taxes - deferred | -619 | -207 | -38 | 77 | 51 | 248 | 7 | 36 | -104 | 15 | 25 | 54 |
Income taxes | 112 | 641 | 388 | 754 | 759 | 504 | 583 | 506 | 879 | 802 | 282 | 574 |
Profit (loss) | - | - | 920 | 1,486 | 1,691 | 1,002 | 1,237 | 1,056 | 1,851 | 1,731 | 449 | 1,204 |
Profit (loss) attributable to non-controlling interests | - | - | 5 | 6 | 8 | 8 | 3 | 11 | 6 | 3 | 2 | 2 |
Profit (loss) attributable to owners of parent | - | - | 915 | 1,480 | 1,683 | 994 | 1,234 | 1,045 | 1,845 | 1,728 | 447 | 1,203 |