Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
61,257.28
59,309.15
58,347.50
50,702.57
52,795.69
51,399.07
49,480.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,257.28
59,309.15
58,347.50
50,702.57
52,795.69
51,399.07
49,480.68
Raw Material Cost
37,666.31
36,854.44
36,066.01
31,076.85
32,580.15
32,061.82
30,676.33
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
15.43
12.16
10.70
4.93
6.72
6.42
6.37
Selling and Distribution Expenses
22,344.20
21,832.92
21,282.98
17,956.17
18,446.84
18,620.31
17,803.44
Other Expenses
-1.54
-1.22
-1.07
-0.49
-0.67
-0.64
-0.64
Total Expenditure (Excl Depreciation)
60,010.52
58,687.36
57,348.99
49,033.02
51,026.99
50,682.13
48,479.77
Operating Profit (PBDIT) excl Other Income
1246.8000000000002
621.8
998.5
1669.6000000000001
1768.7
716.9
1000.9000000000001
Other Income
19.54
-9.38
133.71
-76.69
-409.88
-85.25
25.28
Operating Profit (PBDIT)
2,006.06
1,360.31
1,824.47
1,974.31
1,777.85
1,073.48
1,413.86
Interest
15.43
12.16
10.70
4.93
6.72
6.42
6.37
Exceptional Items
-40.64
-263.60
-146.25
-1.17
-255.79
-246.92
-99.58
Gross Profit (PBDT)
23,590.97
22,454.71
22,281.49
19,625.72
20,215.55
19,337.25
18,804.35
Depreciation
739.75
747.90
692.26
381.44
419.03
441.79
387.68
Profit Before Tax
1,210.25
336.66
975.27
1,586.77
1,096.30
378.36
920.24
Tax
306.10
86.08
194.09
620.94
321.92
406.76
370.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
904.15
250.58
781.18
965.83
774.38
70.58
633.96
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
904.15
250.58
781.18
965.83
774.38
70.58
633.96
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
-98.98
-83.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
904.15
250.58
781.18
965.83
774.38
-28.41
550.22
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
12,517.45
11,964.99
11,931.02
11,222.14
10,481.69
10,150.55
10,418.97
Earnings per share (EPS)
68.45
18.46
57.83
72.09
57.8
5.26
46.79
Diluted Earnings per share
68.45
18.46
57.83
72.09
57.8
5.26
46.79
Operating Profit Margin (Excl OI)
2.04%
1.05%
1.71%
3.29%
3.35%
1.39%
2.02%
Gross Profit Margin
3.18%
1.83%
2.86%
3.88%
2.87%
1.6%
2.64%
PAT Margin
1.48%
0.42%
1.34%
1.9%
1.47%
0.14%
1.28%
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 2024 is 3.28% vs 1.65% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 260.77% vs -67.92% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 45.03% vs -18.99% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 26.23% vs 14.02% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Watts Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
61,257.28
37,065.82
24,191.46
65.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,257.28
37,065.82
24,191.46
65.27%
Raw Material Cost
37,666.31
27,270.00
10,396.31
38.12%
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
15.43
129.08
-113.65
-88.05%
Selling and Distribution Expenses
22,344.20
9,256.70
13,087.50
141.38%
Other Expenses
-1.54
-12.91
11.37
88.07%
Total Expenditure (Excl Depreciation)
60,010.52
36,526.69
23,483.83
64.29%
Operating Profit (PBDIT) excl Other Income
1,246.77
539.12
707.65
131.26%
Other Income
19.54
539.69
-520.15
-96.38%
Operating Profit (PBDIT)
2,006.06
1,557.83
448.23
28.77%
Interest
15.43
129.08
-113.65
-88.05%
Exceptional Items
-40.64
-320.57
279.93
87.32%
Gross Profit (PBDT)
23,590.97
9,795.82
13,795.15
140.83%
Depreciation
739.75
479.29
260.46
54.34%
Profit Before Tax
1,210.25
628.88
581.37
92.45%
Tax
306.10
110.47
195.63
177.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
904.15
518.41
385.74
74.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
904.15
518.41
385.74
74.41%
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
904.15
518.41
385.74
74.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,517.45
6,163.73
6,353.72
103.08%
Earnings per share (EPS)
68.45
69.03
-0.58
-0.84%
Diluted Earnings per share
68.45
69.03
-0.58
-0.84%
Operating Profit Margin (Excl OI)
2.04%
1.45%
0.00
0.59%
Gross Profit Margin
3.18%
2.99%
0.00
0.19%
PAT Margin
1.48%
1.40%
0.00
0.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,125.73 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 3.28% vs 1.65% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 90.41 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 260.77% vs -67.92% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.65 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 45.03% vs -18.99% in Aug 2023
Annual - Interest
Interest 1.54 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 26.23% vs 14.02% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.04%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023






