Watts Co., Ltd. (TYO:2735)
Japan · Delayed Price · Currency is JPY 675.00
+10.00 (1.50%)
Jul 21, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 |
| 63,576 | 61,578 | 61,257 | 59,309 | 58,347 | 50,702 | |
Revenue Growth (YoY) | 3.10% | 0.52% | 3.28% | 1.65% | 15.08% | -3.96% |
Cost of Revenue | 38,795 | 37,671 | 37,666 | 36,855 | 36,066 | 31,077 |
Gross Profit | 24,781 | 23,907 | 23,591 | 22,454 | 22,281 | 19,625 |
Selling, General & Admin | 23,017 | 22,488 | 22,337 | 21,830 | 21,280 | 17,956 |
Operating Expenses | 23,017 | 22,488 | 22,344 | 21,832 | 21,282 | 17,956 |
Operating Income | 1,764 | 1,419 | 1,247 | 622 | 999 | 1,669 |
Interest Expense | -19 | -23 | -15 | -12 | -10 | -4 |
Interest & Investment Income | 21 | 12 | 8 | 4 | 3 | 2 |
Earnings From Equity Investments | -42 | -1 | 7 | -15 | 7 | -88 |
Currency Exchange Gain (Loss) | 89 | 4 | -5 | 33 | 119 | 14 |
Other Non Operating Income (Expenses) | 14 | 16 | -14 | 16 | 31 | -8 |
EBT Excluding Unusual Items | 1,827 | 1,427 | 1,228 | 648 | 1,149 | 1,585 |
Gain (Loss) on Sale of Investments | - | - | 10 | 1 | - | 6 |
Gain (Loss) on Sale of Assets | - | - | -4 | - | - | - |
Asset Writedown | -69 | -67 | -137 | -313 | -208 | -312 |
Other Unusual Items | 11 | 8 | 113 | - | 34 | 306 |
Pretax Income | 1,769 | 1,368 | 1,210 | 336 | 975 | 1,585 |
Income Tax Expense | 683 | 498 | 306 | 86 | 194 | 620 |
Earnings From Continuing Operations | 1,086 | 870 | 904 | 250 | 781 | 965 |
Net Income | 1,086 | 870 | 904 | 250 | 781 | 965 |
Net Income to Common | 1,086 | 870 | 904 | 250 | 781 | 965 |
Net Income Growth | 47.55% | -3.76% | 261.60% | -67.99% | -19.07% | 24.68% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 14 | 14 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 14 | 14 | 13 |
Shares Change (YoY) | 0.54% | -0.13% | -2.67% | 0.46% | 0.82% | - |
EPS (Basic) | 81.97 | 65.95 | 68.44 | 18.42 | 57.82 | 72.03 |
EPS (Diluted) | 81.97 | 65.95 | 68.44 | 18.42 | 57.82 | 72.03 |
EPS Growth | 46.77% | -3.64% | 271.52% | -68.14% | -19.73% | 24.68% |
Free Cash Flow | - | -2,729 | 3,487 | -326 | 1,178 | 59 |
Free Cash Flow Per Share | - | -206.88 | 264.00 | -24.02 | 87.21 | 4.40 |
Dividend Per Share | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 22.000 |
Dividend Growth | -33.33% | - | - | - | -31.82% | 46.67% |
Gross Margin | 38.98% | 38.82% | 38.51% | 37.86% | 38.19% | 38.71% |
Operating Margin | 2.77% | 2.30% | 2.04% | 1.05% | 1.71% | 3.29% |
Profit Margin | 1.71% | 1.41% | 1.48% | 0.42% | 1.34% | 1.90% |
Free Cash Flow Margin | - | -4.43% | 5.69% | -0.55% | 2.02% | 0.12% |
EBITDA | 2,866 | 2,365 | 1,985 | 1,368 | 1,690 | 2,049 |
EBITDA Margin | 4.51% | 3.84% | 3.24% | 2.31% | 2.90% | 4.04% |
D&A For EBITDA | 1,102 | 946 | 738 | 746 | 691 | 380 |
EBIT | 1,764 | 1,419 | 1,247 | 622 | 999 | 1,669 |
EBIT Margin | 2.77% | 2.30% | 2.04% | 1.05% | 1.71% | 3.29% |
Effective Tax Rate | 38.61% | 36.40% | 25.29% | 25.60% | 19.90% | 39.12% |