2735 WATTS CO., LTD. - Financial Results

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2735

TSE Standard

WATTS CO., LTD.

650

JPY

(+0.62%)

Dec 26, 3:30 pm JST

4.13

USD

Dec 26, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2021	50,702	1,669	1,586	965	72.1	22	Oct 12, 2021	J-GAAP
Aug, 2022	58,347	998	1,148	781	57.8	15	Oct 11, 2022	J-GAAP
Aug, 2023	59,309	621	648	250	18.5	15	Oct 10, 2023	J-GAAP
Aug, 2024	61,257	1,246	1,228	904	68.5	20	Oct 10, 2024	J-GAAP
Aug, 2025 Guidance	62,000	1,350	1,300	950	72.0	15	Oct 10, 2024	J-GAAP
YoY	+1.2%	+8.3%	+5.9%	+5.1%	+5.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2020	Oct 10, 2019	51,860	770	790	350	10	J-GAAP
	Jul 10, 2020	52,350	1,480	1,430	580	10	J-GAAP
	Oct 1, 2020	52,795	1,768	1,731	774	10	J-GAAP
Results	Oct 13, 2020	52,795	1,768	1,731	774	15	J-GAAP
Aug, 2021	Oct 13, 2020	Available in future release
	Apr 5, 2021
	Jul 19, 2021
Results	Oct 12, 2021
Aug, 2022	Oct 12, 2021
	Jul 11, 2022
Results	Oct 11, 2022
Aug, 2023	Oct 11, 2022
	Jul 10, 2023
	Oct 4, 2023
Results	Oct 10, 2023
Aug, 2024	Oct 10, 2023
	Mar 28, 2024
	Oct 3, 2024
Results	Oct 10, 2024
Aug, 2025	Oct 10, 2024	62,000	1,350	1,300	950	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	7,337	+21.8	Available in future release
Dec, 2001	9,482	+29.2
Dec, 2002	11,167	+17.8
Aug, 2003 Changed	8,266	－
Aug, 2004	14,066	+70.2
Aug, 2005	16,251	+15.5
Aug, 2006	19,086	+17.4
Aug, 2007	25,623	+34.3
Aug, 2008	33,141	+29.3
Aug, 2009	33,074	-0.2
Aug, 2010	34,634	+4.7
Aug, 2011	38,188	+10.3
Aug, 2012	40,759	+6.7
Aug, 2013	41,725	+2.4
Aug, 2014	43,573	+4.4
Aug, 2015	44,462	+2.0
Aug, 2016	46,176	+3.9
Aug, 2017	47,494	+2.9
Aug, 2018	49,480	+4.2
Aug, 2019	51,399	+3.9
Aug, 2020	52,795	+2.7
Aug, 2021	50,702	-4.0
Aug, 2022	58,347	+15.1
Aug, 2023	59,309	+1.6
Aug, 2024	61,257	+3.3
Aug, 2025 Guidance	62,000	+1.2	1,350	+8.3	1,300	+5.9	72.0	+5.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2023	59,309	621	1.05	2.09	0.98	2.32	18.5
Aug, 2024	61,257	1,246	2.03	7.39	3.24	2.20	68.5
Aug, 2025 Guidance	62,000	1,350	2.18	7.60	3.14	2.05	72.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	61,257	2,074	2,075	1,177	93.3
Fiscal Year	Aug, 2024	Aug, 2013	Aug, 2013	Aug, 2012	Aug, 2012

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	28,506	637	678	361	26.9	0	Apr 11, 2022	J-GAAP
Sep - Feb, 2022	29,550	271	270	292	21.5	0	Apr 10, 2023	J-GAAP
Sep - Feb, 2023	30,255	743	749	436	32.9	0	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	30,500	750	750	450	34.1	7.50	Oct 10, 2024	J-GAAP
YoY	+0.8%	+0.9%	+0.1%	+3.2%	+3.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Oct 12, 2021	29,350	470	420	215	0	J-GAAP
	Apr 1, 2022	28,506	637	678	361	0	J-GAAP
Results	Apr 11, 2022	28,506	637	678	361	0	J-GAAP
Feb, 2023	Oct 11, 2022	Available in future release
	Apr 6, 2023
Results	Apr 10, 2023
Feb, 2024	Oct 10, 2023
	Mar 28, 2024
Results	Apr 10, 2024
Feb, 2025	Oct 10, 2024	30,500	750	750	450	7.5	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Aug, 2022	998	746	1,721	-975	-328	6,687	26.12	J-GAAP
Aug, 2023	621	-446	221	-667	-633	5,646	22.15	J-GAAP
Aug, 2024	1,246	3,505	4,043	-538	233	9,380	30.98	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2022	58,347	998	1,148	781	57.8	15	Oct 11, 2022	J-GAAP
Aug, 2023	59,309	621	648	250	18.5	15	Oct 10, 2023	J-GAAP
Aug, 2024	61,257	1,246	1,228	904	68.5	20	Oct 10, 2024	J-GAAP
YoY	+3.3%	+100.6%	+89.5%	+261.6%	+270.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	14,699	62	67	215	15.9	0.4	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	14,851	209	203	77	5.7	1.4	Apr 10, 2023	J-GAAP
Mar - May, 2023	14,881	99	102	14	1.0	0.7	Jul 10, 2023	J-GAAP
Jun - Aug, 2023	14,878	251	276	-56	-4.1	1.7	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	14,813	190	197	90	6.8	1.3	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	15,442	553	552	346	26.1	3.6	Apr 10, 2024	J-GAAP
Mar - May, 2024	15,349	311	320	324	24.5	2.0	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	15,653	192	159	144	10.9	1.2	Oct 10, 2024	J-GAAP
YoY	+5.2%	-23.5%	-42.4%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	12,703	-0.2	Available in future release
Dec - Feb, 2019	13,279	+2.8
Mar - May, 2020	13,628	+5.0
Jun - Aug, 2020	13,185	+3.2
Sep - Nov, 2020	12,693	-0.1
Dec - Feb, 2020	12,925	-2.7
Mar - May, 2021	12,730	-6.6
Jun - Aug, 2021	12,354	-6.3
Sep - Nov, 2021	13,726	+8.1
Dec - Feb, 2021	14,780	+14.4
Mar - May, 2022	14,970	+17.6
Jun - Aug, 2022	14,871	+20.4
Sep - Nov, 2022	14,699	+7.1
Dec - Feb, 2022	14,851	+0.5
Mar - May, 2023	14,881	-0.6
Jun - Aug, 2023	14,878	0.0
Sep - Nov, 2023	14,813	+0.8
Dec - Feb, 2023	15,442	+4.0
Mar - May, 2024	15,349	+3.1
Jun - Aug, 2024	15,653	+5.2	192	-23.5	159	-42.4	10.9	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,653	669	666	527	39.4
Fiscal Year	Aug, 2024	Feb, 2012	Feb, 2012	Nov, 2020	Nov, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2022	878.58	46.6	25,600	11,927	10,214	0.25	Oct 11, 2022	J-GAAP
Aug, 2023	887.48	46.9	25,489	11,952	10,261	0.24	Oct 10, 2023	J-GAAP
Aug, 2024	949.80	41.3	30,280	12,500	10,963	0.26	Oct 10, 2024	J-GAAP

WATTS CO., LTD.(2735) Financial Results