Watami Past Earnings Performance

Past criteria checks 4/6

Watami has been growing earnings at an average annual rate of 49%, while the Hospitality industry saw earnings growing at 33.8% annually. Revenues have been growing at an average rate of 0.1% per year. Watami's return on equity is 11.6%, and it has net margins of 2.5%.

Key information

49.0%

Earnings growth rate

49.0%

EPS growth rate

Hospitality Industry Growth7.3%
Revenue growth rate0.1%
Return on equity11.6%
Net Margin2.5%
Next Earnings Update14 Feb 2025

Recent past performance updates

We Think Watami's (TSE:7522) Profit Is Only A Baseline For What They Can Achieve

Nov 25
We Think Watami's (TSE:7522) Profit Is Only A Baseline For What They Can Achieve

Shareholders Will Be Pleased With The Quality of Watami's (TSE:7522) Earnings

May 21
Shareholders Will Be Pleased With The Quality of Watami's (TSE:7522) Earnings

Recent updates

We Think Watami's (TSE:7522) Profit Is Only A Baseline For What They Can Achieve

Nov 25
We Think Watami's (TSE:7522) Profit Is Only A Baseline For What They Can Achieve

Shareholders Will Be Pleased With The Quality of Watami's (TSE:7522) Earnings

May 21
Shareholders Will Be Pleased With The Quality of Watami's (TSE:7522) Earnings

Revenue & Expenses Breakdown

How Watami makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:7522 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2485,3742,10743,7140
30 Jun 2484,0253,62943,6850
31 Mar 2482,3023,71042,8790
31 Dec 2381,3113,07241,6020
30 Sep 2379,1861,24441,2580
30 Jun 2379,7692,57441,1090
31 Mar 2377,9221,67440,7050
31 Dec 2276,8271,43240,6670
30 Sep 2274,7824,51239,6360
30 Jun 2268,22479437,3170
31 Mar 2264,362-1,84436,5420
31 Dec 2161,032-4,40535,6100
30 Sep 2160,855-7,53336,8160
30 Jun 2162,115-8,76738,4860
31 Mar 2160,852-11,56139,2660
31 Dec 2067,634-11,13241,8720
30 Sep 2074,198-9,53744,5870
30 Jun 2080,814-7,43047,6440
31 Mar 2090,928-2,94551,0410
31 Dec 1992,40521251,6270
30 Sep 1993,5371,39151,6770
30 Jun 1994,4341,61651,6180
31 Mar 1994,7011,37351,5310
31 Dec 1895,53864251,4620
30 Sep 1895,493-19051,6520
30 Jun 1895,9205052,0010
31 Mar 1896,45815052,4030
31 Dec 1798,798-84053,5630
30 Sep 1799,525-71854,2100
30 Jun 1799,490-1,39654,9440
31 Mar 17100,312-1,83356,0450
31 Dec 1699,781-2,73854,6520
30 Sep 16106,8808,52356,3540
30 Jun 16118,1908,70758,9600
31 Mar 16128,2467,81061,4720
31 Dec 15140,3402,66066,6160
30 Sep 15147,248-10,81270,0380
30 Jun 15150,370-13,40773,0900
31 Mar 15155,310-12,85775,9270
31 Dec 14157,988-11,51477,1680
30 Sep 14160,137-9,57678,2850
30 Jun 14162,087-6,52178,3330
31 Mar 14163,155-4,91278,3230

Quality Earnings: 7522 has a large one-off loss of ¥1.5B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 7522's current net profit margins (2.5%) are higher than last year (1.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7522 has become profitable over the past 5 years, growing earnings by 49% per year.

Accelerating Growth: 7522's earnings growth over the past year (69.4%) exceeds its 5-year average (49% per year).

Earnings vs Industry: 7522 earnings growth over the past year (69.4%) exceeded the Hospitality industry 24.2%.


Return on Equity

High ROE: 7522's Return on Equity (11.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/22 18:18
End of Day Share Price 2025/01/22 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Watami Co., Ltd. is covered by 8 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Masao OkadaCitigroup Inc
Fumihiko ShimizuDaiwa Securities Co. Ltd.
Seiichiro SamejimaIchiyoshi Research Institute Inc.