Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
61,578.77
61,257.28
59,309.15
58,347.50
50,702.57
52,795.69
51,399.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,578.77
61,257.28
59,309.15
58,347.50
50,702.57
52,795.69
51,399.07
Raw Material Cost
37,671.12
37,666.31
36,854.44
36,066.01
31,076.85
32,580.15
32,061.82
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.47
15.43
12.16
10.70
4.93
6.72
6.42
Selling and Distribution Expenses
22,488.21
22,344.20
21,832.92
21,282.98
17,956.17
18,446.84
18,620.31
Other Expenses
-2.35
-1.54
-1.22
-1.07
-0.49
-0.67
-0.64
Total Expenditure (Excl Depreciation)
60,159.33
60,010.52
58,687.36
57,348.99
49,033.02
51,026.99
50,682.13
Operating Profit (PBDIT) excl Other Income
1419.4
1246.8000000000002
621.8
998.5
1669.6000000000001
1768.7
716.9
Other Income
18.61
19.54
-9.38
133.71
-76.69
-409.88
-85.25
Operating Profit (PBDIT)
2,385.86
2,006.06
1,360.31
1,824.47
1,974.31
1,777.85
1,073.48
Interest
23.47
15.43
12.16
10.70
4.93
6.72
6.42
Exceptional Items
-44.95
-40.64
-263.60
-146.25
-1.17
-255.79
-246.92
Gross Profit (PBDT)
23,907.65
23,590.97
22,454.71
22,281.49
19,625.72
20,215.55
19,337.25
Depreciation
947.80
739.75
747.90
692.26
381.44
419.03
441.79
Profit Before Tax
1,369.64
1,210.25
336.66
975.27
1,586.77
1,096.30
378.36
Tax
498.96
306.10
86.08
194.09
620.94
321.92
406.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
870.68
904.15
250.58
781.18
965.83
774.38
70.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
870.68
904.15
250.58
781.18
965.83
774.38
70.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-98.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
870.68
904.15
250.58
781.18
965.83
774.38
-28.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
13,029.94
12,517.45
11,964.99
11,931.02
11,222.14
10,481.69
10,150.55
Earnings per share (EPS)
66.0
68.45
18.46
57.83
72.09
57.8
5.26
Diluted Earnings per share
66.0
68.45
18.46
57.83
72.09
57.8
5.26
Operating Profit Margin (Excl OI)
2.31%
2.04%
1.05%
1.71%
3.29%
3.35%
1.39%
Gross Profit Margin
3.76%
3.18%
1.83%
2.86%
3.88%
2.87%
1.6%
PAT Margin
1.41%
1.48%
0.42%
1.34%
1.9%
1.47%
0.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 0.52% vs 3.28% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is -3.69% vs 260.77% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 19.16% vs 45.03% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 52.60% vs 26.23% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has improved from Aug 2024
Compare Annual Results Of Watts Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
61,578.77
37,065.82
24,512.95
66.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,578.77
37,065.82
24,512.95
66.13%
Raw Material Cost
37,671.12
27,270.00
10,401.12
38.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
23.47
129.08
-105.61
-81.82%
Selling and Distribution Expenses
22,488.21
9,256.70
13,231.51
142.94%
Other Expenses
-2.35
-12.91
10.56
81.80%
Total Expenditure (Excl Depreciation)
60,159.33
36,526.69
23,632.64
64.70%
Operating Profit (PBDIT) excl Other Income
1,419.44
539.12
880.32
163.29%
Other Income
18.61
539.69
-521.08
-96.55%
Operating Profit (PBDIT)
2,385.86
1,557.83
828.03
53.15%
Interest
23.47
129.08
-105.61
-81.82%
Exceptional Items
-44.95
-320.57
275.62
85.98%
Gross Profit (PBDT)
23,907.65
9,795.82
14,111.83
144.06%
Depreciation
947.80
479.29
468.51
97.75%
Profit Before Tax
1,369.64
628.88
740.76
117.79%
Tax
498.96
110.47
388.49
351.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
870.68
518.41
352.27
67.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
870.68
518.41
352.27
67.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
870.68
518.41
352.27
67.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,029.94
6,163.73
6,866.21
111.40%
Earnings per share (EPS)
66.00
69.03
-3.03
-4.39%
Diluted Earnings per share
66.00
69.03
-3.03
-4.39%
Operating Profit Margin (Excl OI)
2.31%
1.45%
0.00
0.86%
Gross Profit Margin
3.76%
2.99%
0.00
0.77%
PAT Margin
1.41%
1.40%
0.00
0.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,157.88 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 0.52% vs 3.28% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 87.07 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -3.69% vs 260.77% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.72 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 19.16% vs 45.03% in Aug 2024
Annual - Interest
Interest 2.35 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 52.60% vs 26.23% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.31%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has improved from Aug 2024






