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Definitive Analysis

Financial Statements

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Ticker

Industry

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Page: Company Financials

Watanabe Sato Co., Ltd.

Ticker: 1807.T | Industry: Engineering & Construction | Sector: Industrials
$1,928.00 +13.00 (0.68%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022
Stock Price 1,684.67 1,748.75 1,333.00 1,201.75
Market Capitalization 10,495.62M 10,880.49M 8,163.42M 7,324.06M
(-) Cash & Equivalents 4,969.31M 5,939.99M 6,936.10M 6,520.42M
(+) Total Debt 1,243.43M 316.97M 89.10M 108.24M
Enterprise Value 6,769.74M 5,257.47M 1,316.41M 911.88M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Revenue 39,447M 38,426M 40,423M 38,400M 34,657M 37,452M 39,919M 36,861M
Cost of Revenue 35,790M 34,886M 36,966M 34,344M 31,892M 32,894M 35,204M 33,532M
Gross Profit 3,657M 3,540M 3,457M 4,056M 2,765M 4,558M 4,715M 3,329M
Gross Profit Margin 9.3% 9.2% 8.6% 10.6% 8.0% 12.2% 11.8% 9.0%
R&D Expenses 58M 30M 59M 61M 61M 58M 39M 42M
SG&A Expenses 2,359M 2,402M 2,280M 2,321M 2,088M 2,010M 1,962M 1,841M
Operating Expenses 2,373M 2,434M 2,280M 2,405M 2,149M 2,068M 2,020M 1,767M
Operating Income (EBIT) 1,284M 1,106M 1,177M 1,651M 616M 2,490M 2,695M 1,562M
Operating Income Margin 3.3% 2.9% 2.9% 4.3% 1.8% 6.6% 6.8% 4.2%
Interest Income 3M 1M 2M 1M 1M 1M 1M 3M
Interest Expense 18M 10M 16M 10M 7M 11M 28M 26M
Net Interest Income -15M -9M -14M -9M -6M -10M -27M -22M
Unusual Items 342M 132M 157M 137M 120M 53M 63M 21M
EBT Excluding Unusual Items 1,270M 1,097M 1,163M 1,641M 610M 2,480M 2,668M 1,540M
Pre-Tax Income 1,612M 1,229M 1,320M 1,779M 730M 2,533M 2,730M 1,561M
Pre-Tax Margin 4.1% 3.2% 3.3% 4.6% 2.1% 6.8% 6.8% 4.2%
Income Tax Expense 446M 431M 425M 574M 282M 802M 879M 506M
Net Income 1,162M 797M 892M 1,203M 447M 1,728M 1,845M 1,044M
Net Income Margin 2.9% 2.1% 2.2% 3.1% 1.3% 4.6% 4.6% 2.8%
Depreciation & Amortization 614M 662M 646M 663M 569M 560M 571M 622M
EBITDA 1,898M 1,768M 1,824M 2,314M 1,185M 3,050M 3,266M 2,184M
EBITDA Margin 4.8% 4.6% 4.5% 6.0% 3.4% 8.1% 8.2% 5.9%
NOPAT 929M 719M 798M 1,118M 379M 1,702M 1,827M 1,056M
NOPAT Margin 2.4% 1.9% 2.0% 2.9% 1.1% 4.5% 4.6% 2.9%
Owner's Earnings 1,776M 1,459M 1,012M 1,413M 557M 1,612M 2,111M 1,161M
Owner's Earnings Margin 4.5% 3.8% 2.5% 3.7% 1.6% 4.3% 5.3% 3.1%
EPS (Basic) 186.62 128.82 143.21 195.45 73.23 297.11 295.33 163.64
EPS (Diluted) 186.58 128.38 143.21 195.55 73.34 297.17 295.41 163.64
Shares (Basic) 6M 6M 6M 6M 6M 6M 6M 6M
Shares (Diluted) 6M 6M 6M 6M 6M 6M 6M 6M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Cash & Cash Equivalents 4,548.04M 5,329.39M 5,030.51M 7,622.97M 4,801.97M 5,999.75M 4,194.67M 3,846.71M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 4,548.04M 5,329.39M 5,030.51M 7,622.97M 4,801.97M 5,999.75M 4,194.67M 3,846.71M
Net Receivables 9,612.09M 8,650.49M 14,743.63M 12,140.05M 12,351.44M 12,207.45M 13,928.19M 13,307.57M
Inventory 2,114.43M 1,796.01M 1,066.98M 974.02M 939.11M 960.04M 949.09M 959.47M
Other Current Assets 345.19M 230.07M 208.70M 200.05M 160.12M 142.47M 309.75M 296.52M
Total Current Assets 16,619.76M 16,005.97M 21,049.82M 20,937.09M 18,252.64M 19,309.70M 19,381.70M 18,410.26M
Property, Plant & Equipment 9,722.54M 9,724.48M 9,811.75M 9,795.98M 10,028.73M 9,980.43M 9,846.36M 10,139.59M
Goodwill 95.95M 105.55M 115.14M 153.53M 191.91M 0.00M 0.56M 0.00M
Intangible Assets 132.41M 143.80M 156.44M 193.53M 238.66M 83.07M 72.00M 47.00M
Long-Term Investments 4,401.56M 4,057.74M 3,916.79M 3,491.87M 2,713.37M 2,379.83M 2,187.99M 2,053.71M
Tax Assets 170.28M 284.78M 290.10M 429.64M 779.77M 817.27M 818.34M 889.41M
Other Non-Current Assets 75.49M 83.63M 92.22M 130.74M 71.75M 62.59M 71.64M 59.04M
Other Assets 0.01M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 14,598.23M 14,399.97M 14,382.44M 14,195.29M 14,024.17M 13,323.20M 12,996.89M 13,188.75M
Total Assets 31,217.98M 30,405.94M 35,432.26M 35,132.38M 32,276.81M 32,632.90M 32,378.59M 31,599.01M
Accounts Payable 4,114.84M 4,374.39M 6,007.51M 7,888.01M 7,262.25M 7,953.02M 8,009.43M 8,157.12M
Short-Term Debt 803.23M 0.00M 2,800.00M 40.87M 119.43M 81.40M 108.02M 1,035.31M
Tax Payables 79.37M 0.00M 0.00M 664.63M 270.16M 444.11M 1,198.40M 468.87M
Deferred Revenue 0.00M 710.91M 675.91M 792.53M 1,245.88M 1,493.43M 2,316.96M 854.82M
Other Current Liabilities 1,420.16M 587.71M 759.04M 1,073.48M -80.51M -350.69M -756.10M 814.95M
Total Current Liabilities 6,417.60M 5,673.01M 10,242.46M 10,459.53M 8,817.20M 9,621.28M 10,876.71M 11,331.08M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 40.87M 89.87M 138.86M 212.86M
Capital Lease Obligations 0.00M 0.00M 0.00M 142.26M 125.04M 44.87M 65.75M 96.59M
Deferred Tax Liabilities 912.60M 912.60M 912.60M 886.52M 886.52M 1,024.29M 886.52M 969.90M
Other Non-Current Liabilities 2,345.03M 2,214.59M 2,220.54M 2,512.26M 291.68M 0.00M 2,466.94M 2,369.53M
Total Non-Current Liabilities 3,257.63M 3,127.18M 3,133.14M 3,541.04M 1,344.11M 1,159.02M 3,558.07M 3,648.87M
Total Liabilities 9,675.23M 8,800.19M 13,375.60M 14,000.56M 10,161.31M 10,780.30M 14,434.78M 14,979.95M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 1,751.50M 1,751.50M 1,751.50M 1,751.50M 1,751.50M 1,751.50M 1,751.50M 1,751.50M
Retained Earnings 15,888.85M 15,784.87M 16,116.29M 15,940.17M 15,005.36M 14,923.18M 13,505.88M 11,852.79M
Accumulated OCI 1,430.75M 1,214.91M 1,112.33M 2,703.00M 2,008.00M 1,871.00M 1,904.00M 1,696.78M
Minority Interest 83.28M 83.41M 84.05M 80.31M 78.70M 76.57M 73.53M 67.07M
Total Shareholders’ Equity 19,071.10M 18,751.28M 18,980.12M 20,394.67M 18,764.86M 18,545.68M 17,161.38M 15,301.07M
Total Equity 19,154.38M 18,834.69M 19,064.17M 20,474.99M 18,843.56M 18,622.25M 17,234.91M 15,368.13M
Total Liabilities & Equity 28,829.61M 27,634.89M 32,439.77M 34,475.55M 29,004.87M 29,402.55M 31,669.69M 30,348.08M
Tangible Assets 30,989.62M 30,156.58M 35,160.68M 34,785.32M 31,846.25M 32,549.83M 32,306.03M 31,552.01M
Tangible Equity 18,926.02M 18,585.34M 18,792.59M 20,127.93M 18,413.00M 18,539.17M 17,162.35M 15,321.13M
Tangible Book Value 18,926.02M 18,585.34M 18,792.59M 20,127.93M 18,413.00M 18,539.17M 17,162.35M 15,321.13M
Total Investments 4,381.37M 4,057.74M 3,916.79M 3,492.98M 2,721.95M 2,386.72M 2,197.32M 2,053.71M
Net Debt -3,744.82M -5,329.39M -2,230.51M -7,582.10M -4,641.67M -5,828.48M -3,947.78M -2,598.54M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Working Capital 10,202.2M 10,051.5M 10,310.4M 10,344.1M 9,102.6M 9,286.7M 8,442.9M 6,789.0M
Total Capital 22,262.7M 21,240.9M 24,142.7M 21,101.2M 19,435.9M 19,247.0M 18,186.6M 17,459.9M
Capital Employed 24,800.4M 24,451.5M 24,692.8M 24,539.4M 23,126.8M 22,609.9M 21,439.8M 19,977.8M
Invested Capital 17,714.7M 15,911.5M 19,112.1M 13,478.2M 14,633.9M 13,247.3M 13,992.0M 13,613.1M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Net Income 1,078.00M 976.00M 891.64M 1,778.62M 446.00M 1,728.00M 1,844.00M 1,044.00M
Depreciation & Amortization 0.00M 0.00M 646.44M 624.38M 569.00M 560.43M 570.80M 622.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 53.05M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -5,277.13M 1,428.26M -678.21M 1,400.34M -570.92M 916.00M
Accounts Receivable 0.00M 0.00M -2,730.81M 431.00M 165.00M 1,656.00M -934.00M 1,190.00M
Inventory 0.00M 0.00M -92.96M -33.03M 34.30M -10.95M 10.38M 10.00M
Accounts Payable 0.00M 0.00M -1,893.27M 587.11M -737.19M 35.06M -207.21M -172.99M
Other Working Capital 0.00M 0.00M -560.09M 443.18M -141.05M -279.83M 560.25M 0.00M
Other Non-Cash Items -1,078.00M -976.00M -225.34M -400.79M -149.10M -404.08M 214.81M -150.00M
Net Cash from Operating Activities 0.00M 0.00M -3,964.39M 3,483.52M 187.68M 3,284.70M 2,058.69M 2,432.00M
Capital Expenditures (PPE) 0.00M 0.00M -542.15M -374.00M -459.01M -648.50M -304.01M -505.00M
Acquisitions (Net) 0.00M 0.00M 10.50M 0.00M -490.78M 0.00M 0.00M 3.68M
Purchases of Investments 0.00M 0.00M -100.46M 0.00M 0.00M -149.74M -134.47M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 60.59M 5.50M
Other Investing Activities 0.00M 0.00M 6.43M -63.98M 20.10M -1.66M -4.61M -14.18M
Net Cash from Investing Activities 0.00M 0.00M -625.68M -437.98M -929.69M -799.91M -382.50M -510.00M
Net Debt Issuance 0.00M 0.00M 2,711.72M -49.00M -91.42M -74.00M -985.82M -650.14M
Long-Term Debt Issuance 0.00M 0.00M -88.28M -49.00M -91.42M -110.96M -185.82M -186.09M
Short-Term Debt Issuance 0.00M 0.00M 2,800.00M 0.00M -43.42M -1.00M -800.00M -500.00M
Net Stock Issuance 0.00M 0.00M 0.00M -0.23M -0.03M -258.38M -150.80M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 901.90M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M -0.23M -0.03M -1,160.28M -150.80M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -714.11M -304.40M -364.32M -310.38M -191.61M -191.32M
Common Dividends Paid 0.00M 0.00M -714.11M -304.40M -364.32M -310.38M -191.61M -191.32M
Preferred Dividends Paid 0.00M 0.00M 0.00M -0.40M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M 0.00M -58.80M 0.00M -36.96M 0.00M -35.54M
Net Cash from Financing Activities 0.00M 0.00M 1,997.61M -412.42M -455.77M -679.72M -1,328.23M -877.00M
Effect of FX on Cash 0.00M 0.00M 0.00M 187.88M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 0.00M -2,592.46M 2,821.00M -1,197.78M 1,805.08M 347.96M -1,757.05M
Cash at Beginning of Period 0.00M 0.00M 7,622.97M 4,801.97M 5,999.75M 4,194.67M 3,846.71M 2,802.05M
Cash at End of Period 0.00M 0.00M 5,030.51M 7,622.97M 4,801.97M 5,999.75M 4,194.67M 1,045.00M
Operating Cash Flow 0.00M 0.00M -3,964.39M 3,483.52M 187.68M 3,284.70M 2,058.69M 2,432.00M
Capital Expenditure 0.00M 0.00M -526.15M -451.92M -459.01M -676.49M -304.01M -505.00M
Free Cash Flow 0.00M 0.00M -4,490.54M 3,031.61M -271.33M 2,608.21M 1,754.68M 1,927.00M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
EBITDA 1,790.51M 2,049.80M 1,764.66M 2,337.01M 1,185.16M 3,050.18M 3,284.42M 2,068.00M
(-) Tax Adjustment 513.16M 692.10M 567.78M 754.73M 414.81M 965.23M 1,057.71M 670.34M
(-) Change In Working Capital 0.00M 0.00M -5,277.13M 1,428.26M -678.21M 1,400.34M -570.92M 916.00M
(-) Capital Expenditure 0.00M 0.00M -526.15M -451.92M -459.01M -676.49M -304.01M -505.00M
Unlevered Free Cash Flow 1,277.35M 1,357.70M 5,947.86M -297.90M 989.56M 8.11M 2,493.62M -23.34M
(-) Net Interest Income After Taxes -12.67M -6.88M -9.76M -6.39M -3.84M -6.71M -18.51M -15.12M
Net Debt Issuance 0.00M 0.00M 2,711.72M -49.00M -91.42M -74.00M -985.82M -650.14M
Levered Free Cash Flow 1,290.01M 1,364.58M 8,669.34M -340.51M 901.99M -59.18M 1,526.31M -658.36M