Document and entity information
Mar 2022
Company information
Company information
FASF member marktrue

Document name

決算短信〔日本基準〕（連結）Filing date2022-05-13

Company name

Watahan & Co.,Ltd.

Securities code

3199

URL

https://watahan.co.jp

Representative
Title

代表取締役社長

Name

野原 勇

Inquiries
Title

専務取締役

Name

有賀 博

Tel03-3341-2766

Other
Date of general shareholders' meeting (as planned)

2022-06-24

Dividend payable date (as planned)

2022-06-27

Annual securities report filing date (as planned)

2022-06-24

Supplemental material of annual resultstrue

Way of getting-Convening briefing of annual results-

Target audience（動画配信のみ）

Note to fraction processing method（百万円未満切捨て）

Stock exchange listings
Tokyotrue

Tokyo Primetrue

Tokyo Standard-

Tokyo Growth-Tokyo 1st section-

Tokyo 2nd section-

Tokyo Mothers-

Tokyo JASDAQ-Tokyo PRO Market-

Tokyo Others-

Nagoya-Nagoya Premire-

Nagoya Main-

Nagoya Next-

Nagoya Others-

Sapporo-Sapporo-Sapporo Ambitious-

Sapporo Others-

Fukuoka-

Fukuoka-

Fukuoka Q-Board-

Fukuoka Others-

Phoenix-

Japan Securities Dealers Association-Business category
General BusinesstrueSpecific Business-

Fiscal Year End

2022-03-31

Business Results-Operating results(in millions of yens)
Mar 2022

Mar 2021

Operating results
Operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales

114,500% change

114,790--4.5

Operating profit
Operating profit

2,401

3,282% change

-26.8

24.5

Ordinary profit

2,936

3,527

% change

-16.8

25.4

Profit attributable to owners of parent

2,204

1,919

% change

14.8

26.3

Comprehensive income

2,227

1,982

Change in comprehensive income

12.4

38.2

Ordinary profit

Profit attributable to owners of parent

Note to consolidated income statements information
Comprehensive income

Other consolidated operating results
Basic earnings per share (Yen)

111.07

Diluted earnings per share (Yen)-96.95-Rate of return on equity (%)

12.0

11.5

Ordinary profit to total assets ratio (%)

4.6

5.8

Operating profit to net sales ratio (%)

2.1

2.9

Note to consolidated operating results
Investment profit (loss) on equity method--（注）１．当社は、2020年10月１日付で普通株式１株につき２株の割合で株式分割を行っております。
前連結会計年度の期首に当該株式分割が行われたと仮定して、１株当たり当期純利益を算定しております。２．「収益認識に関する会計基準」（企業会計基準第29号 2020年３月31日）等を当連結会計年度の期首から適用しております。このため、当該基準を適用する前の前連結会計年度の売上高に対する対前期増減率は記載しておりません。なお、前連結会計年度を当連結会計年度と同様の基準で算出した場合の売上高の対前期増減率は、1.1％増であります。

Note to operating results

Business Results-Financial positions(in millions of yens)
Mar 2022

Mar 2021

Financial positions
Financial positions
Consolidated financial positions
Total assets

69,551

58,906

Net assets

19,345

17,53327.8

29.8

Capital adequacy ratio (%)

Net assets per share (Yen)974.25884.8119,345

17,533Note to consolidated financial positions
Owner's equity
Note to financial positions-Business Results-Cash flows(in millions of yens)
Mar 2022

Mar 2021

Cash flows
Cash flows
Consolidated cash flows
Cash flows from operating activities-1,632

6,970

Cash flows from investing activities-4,010-1,659Cash flows from financing activities

4,786-2,827

Cash and equivalents, end of period

4,271

5,040

Note to consolidated cash flows
Note to cash flows-Business Results-Note to business results
Mar 2022
Note to business results
Note to business results
Note to consolidated financial results
Note to consolidated financial results-Dividends(in millions of yens)
Mar 2023

Mar 2022

Mar 2021--Dividends
Dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
ResultForecast-

Upper

-

Lower

-

Second quarter
Result0.00

Forecast

0.00

0.00

Upper

-

Lower

-

Third quarter
Result-Forecast

-

Upper

-

Lower

-

-

Year end
ResultForecast

21.00

20.00

21.00

20.00

22.00

Upper-

Lower-

AnnualResultForecast

22.00

Upper-

Lower-

Total dividend paidTotal dividend paid
AnnualResult416

396

18.9

20.6

2.3

2.4

Payout ratio (consolidated)
Payout ratio (%)
AnnualResultForecast

19.4

Ratio of total amount of dividends to net assets (consolidated)
Ratio of total amount of dividends to net assets (%)
AnnualResultNote to dividends
Note to dividends
Annual-Forecasts(in millions of yens)
Mar 2023

Sep 2022

Forecasts
Forecasts
Title for forecasts

３．2023年３月期の連結業績予想（2022年４月１日〜2023年３月31日）

Preamble to consolidated forecasts
Preamble to forecasts-Main table of consolidated forecasts
Net sales
Net sales
Forecast

125,000

61,971

Upper-

-

Lower

-

-

% change
Forecast

9.2

15.1

Upper-

-

Lower

-

-

Operating profit
Operating profit
Forecast

2,950

1,042

Upper-

-

Lower

-

-

% change
Forecast

22.8

38.4

Upper

-

-

Lower

-

-

Ordinary profit
Ordinary profit
Forecast

3,350

1,224

Upper-

-

Lower

-

-

% change
Forecast

14.1

27.8

Upper

-

-

Lower

-

-

Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast

2,250

810

Upper

-

-

Lower

-

-

% change
Forecast

2.1

0.3Upper--

Lower--

Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast

113.31

40.79

Upper

--

Lower

-

-

Note to consolidated forecasts
Note to forecasts-

Notes-Material changes in subsidiaries during this period changes in scope ofconsolidations resulting from change in subsidiaries
Mar 2022
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes inscope of consolidations resulting from change is subsidiaries)-

Number of subsidiaries newly consolidated-

Number of subsidiaries excluded from consolidation-

Note to material changes in subsidiaries during this period
Note to material changes in subsidiaries during this period-

Notes-Changes in accounting policies and accounting estimates retrospective
restatement
Mar 2022
Changes in accounting policies and accounting estimates, retrospective
restatement
Changes in accounting policies and accounting estimates, retrospective
restatement
OthersChanges in accounting policies and accounting estimates,
retrospective restatement
Changes in accounting policies based on revisions of accounting
standardtrue

Changes in accounting policies other than ones based onrevisions of accounting standard-

Changes in accounting estimates-

Retrospective restatement-

Note to changes in accounting policies and accounting estimates,
retrospective restatement（注）詳細は、添付資料Ｐ．16「３．連結財務諸表及び主な注記（５）連結財務諸表に関する注記事項（会計方針の変更）」をご覧ください。

Note to changes in accounting policies and accounting estimates,
retrospective restatement

Notes-Number of issued and outstanding shares common stock
Mar 2022
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
OthersNumber of issued and outstanding shares (common stock)

Mar 2021

Number of issued and outstanding shares at the end of fiscal year(including treasury stock)

19,857,426

Number of treasury stock at the end of fiscal year
Average number of shares

19,816,074

296

296

19,844,554

19,799,201Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)（注）当社は、2020
年10月１日付で普通株式１株につき２株の割合で株式分割を行っております。前連結会計年度の期首に当該株式分割が行われたと仮定して、期中平均株式数を算定しております。

Business Results-Overview of nonconsolidated operating results(in millions of yens)
Mar 2022

Mar 2021

Non-consolidated operating results
Non-consolidated operating results
Non-consolidated operating results
Non-consolidated income statements information
Net sales
Net sales

4,667% change

4,929-28.2

Operating profit
Operating profit% change

1,808

1,772

2.0

64.1

1,853

1,816

2.0

61.3

1,950

1,933

0.9

102.0

Ordinary profit
Ordinary profit% change
ProfitProfit% change
Other non-consolidated operating results
Basic earnings per share (Yen)

98.28

Diluted earnings per share (Yen)

97.66--Note to non-consolidated operating results（注）１．当社は、2020年10月１日付で普通株式１株につき２株の割合で株式分割を行っております。
前事業年度の期首に当該株式分割が行われたと仮定して、１株当たり当期純利益を算定しております。
２．「収益認識に関する会計基準」（企業会計基準第29号
2020年３月31日）等
を当事業年度の期首から適用しております。このため、当該基準を適用する前の前事業年度の売上高に対する対前期増減率は記載しておりません。なお、当該基準の適用による業績への影響はございません。

Note to operating results

Business Results-Overview of nonconsolidated financial positions(in millions of yens)
Mar 2022

Mar 2021

Non-consolidated financial positions
Non-consolidated financial positions
Non-consolidated financial positions
Total assets

37,03330,589Net assets

13,18911,559

Capital adequacy ratio (%)

35.6

37.8

Net assets per share (Yen)

664.23583.33

13,18911,559Note to non-consolidated financial positionsOwner's equity
Note to financial positions-Business Results-Note to overview of nonconsolidated business results
Mar 2022
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to financial results-Overview of nonconsolidated Forecasts(in millions of yens)
Mar 2023
Non-consolidated forecasts
Non-consolidated forecasts
Preamble to non-consolidated forecasts
Preamble to forecasts-Note to non-consolidated forecasts
Note to forecasts
This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

-