Watts Co., Ltd. (TYO:2735)
Japan
· Delayed Price · Currency is JPY 695.00
-16.00 (-2.25%)
Jun 13, 2025, 3:30 PM JST
Watts Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2015 - 2019 |
| Revenue | 61,467 | 61,257 | 59,309 | 58,347 | 50,702 | 52,795 | Upgrade
|
| Revenue Growth (YoY) | 2.42% | 3.28% | 1.65% | 15.08% | -3.96% | 2.72% | Upgrade
|
| Cost of Revenue | 37,710 | 37,666 | 36,855 | 36,066 | 31,077 | 32,580 | Upgrade
|
| Gross Profit | 23,757 | 23,591 | 22,454 | 22,281 | 19,625 | 20,215 | Upgrade
|
| Selling, General & Admin | 22,426 | 22,337 | 21,830 | 21,280 | 17,956 | 18,446 | Upgrade
|
| Operating Expenses | 22,433 | 22,344 | 21,832 | 21,282 | 17,956 | 18,446 | Upgrade
|
| Operating Income | 1,324 | 1,247 | 622 | 999 | 1,669 | 1,769 | Upgrade
|
| Interest Expense | -19 | -15 | -12 | -10 | -4 | -6 | Upgrade
|
| Interest & Investment Income | 10 | 8 | 4 | 3 | 2 | 7 | Upgrade
|
| Earnings From Equity Investments | 11 | 7 | -15 | 7 | -88 | -47 | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | -5 | 33 | 119 | 14 | -17 | Upgrade
|
| Other Non Operating Income (Expenses) | 19 | -14 | 16 | 31 | -8 | 24 | Upgrade
|
| EBT Excluding Unusual Items | 1,344 | 1,228 | 648 | 1,149 | 1,585 | 1,730 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8 | 10 | 1 | - | 6 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4 | -4 | - | - | - | - | Upgrade
|
| Asset Writedown | -81 | -137 | -313 | -208 | -312 | -209 | Upgrade
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| Other Unusual Items | 114 | 113 | - | 34 | 306 | -426 | Upgrade
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| Pretax Income | 1,381 | 1,210 | 336 | 975 | 1,585 | 1,095 | Upgrade
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| Income Tax Expense | 377 | 306 | 86 | 194 | 620 | 321 | Upgrade
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| Earnings From Continuing Operations | 1,004 | 904 | 250 | 781 | 965 | 774 | Upgrade
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| Net Income | 1,004 | 904 | 250 | 781 | 965 | 774 | Upgrade
|
| Net Income to Common | 1,004 | 904 | 250 | 781 | 965 | 774 | Upgrade
|
| Net Income Growth | 154.82% | 261.60% | -67.99% | -19.07% | 24.68% | 1005.71% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 14 | 14 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 14 | 14 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -1.80% | -2.67% | 0.46% | 0.82% | - | -0.16% | Upgrade
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| EPS (Basic) | 76.24 | 68.44 | 18.42 | 57.82 | 72.03 | 57.77 | Upgrade
|
| EPS (Diluted) | 76.24 | 68.44 | 18.42 | 57.82 | 72.03 | 57.77 | Upgrade
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| EPS Growth | 159.49% | 271.52% | -68.14% | -19.73% | 24.68% | 1007.47% | Upgrade
|
| Free Cash Flow | 421 | 3,487 | -326 | 1,178 | 59 | 491 | Upgrade
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| Free Cash Flow Per Share | 31.97 | 264.00 | -24.02 | 87.21 | 4.40 | 36.65 | Upgrade
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| Dividend Per Share | 22.500 | 15.000 | 15.000 | 15.000 | 22.000 | 15.000 | Upgrade
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| Dividend Growth | 50.00% | - | - | -31.82% | 46.67% | 50.00% | Upgrade
|
| Gross Margin | 38.65% | 38.51% | 37.86% | 38.19% | 38.71% | 38.29% | Upgrade
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| Operating Margin | 2.15% | 2.04% | 1.05% | 1.71% | 3.29% | 3.35% | Upgrade
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| Profit Margin | 1.63% | 1.48% | 0.42% | 1.34% | 1.90% | 1.47% | Upgrade
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| Free Cash Flow Margin | 0.69% | 5.69% | -0.55% | 2.02% | 0.12% | 0.93% | Upgrade
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| EBITDA | 2,145 | 1,985 | 1,368 | 1,690 | 2,049 | 2,187 | Upgrade
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| EBITDA Margin | 3.49% | 3.24% | 2.31% | 2.90% | 4.04% | 4.14% | Upgrade
|
| D&A For EBITDA | 821 | 738 | 746 | 691 | 380 | 418 | Upgrade
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| EBIT | 1,324 | 1,247 | 622 | 999 | 1,669 | 1,769 | Upgrade
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| EBIT Margin | 2.15% | 2.04% | 1.05% | 1.71% | 3.29% | 3.35% | Upgrade
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| Effective Tax Rate | 27.30% | 25.29% | 25.60% | 19.90% | 39.12% | 29.32% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.