Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
61,578.00
61,257.00
59,309.00
58,347.00
50,702.00
52,795.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
61,578.00
61,257.00
59,309.00
58,347.00
50,702.00
52,795.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
23.00
15.00
12.00
10.00
4.00
6.00
General and Administration Expenses
22,488.00
22,344.00
21,832.00
21,282.00
17,956.00
18,446.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
60,159.00
60,010.00
58,687.00
57,348.00
49,033.00
51,026.00
Operating Profit (PBDIT) excl Other Income
1,419.00
1,246.00
621.00
998.00
1,669.00
1,768.00
Other Income
18.00
19.00
-9.00
133.00
-76.00
-409.00
Operating Profit (PBDIT)
2,385.00
2,006.00
1,360.00
1,824.00
1,974.00
1,777.00
Interest
23.00
15.00
12.00
10.00
4.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
947.00
739.00
747.00
692.00
381.00
419.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,369.00
1,210.00
336.00
975.00
1,586.00
1,096.00
Provision for Tax
498.00
306.00
86.00
194.00
620.00
321.00
Profit After Tax
870.00
904.00
250.00
781.00
965.00
774.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
66.00
68.45
18.46
57.83
72.09
57.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 0.52% vs 3.28% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 13.85% vs 100.51% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 52.11% vs 26.90% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is -3.70% vs 260.82% in Aug 2024
Compare Profit and Loss Results of Watts Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
61,578.00
37,065.00
24,513.00
66.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
61,578.00
37,065.00
24,513.00
66.14%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
23.00
129.00
-106.00
-82.17%
General and Administration Expenses
22,488.00
9,256.00
13,232.00
142.96%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
60,159.00
36,526.00
23,633.00
64.70%
Operating Profit (PBDIT) excl Other Income
1,419.00
539.00
880.00
163.27%
Other Income
18.00
539.00
-521.00
-96.66%
Operating Profit (PBDIT)
2,385.00
1,557.00
828.00
53.18%
Interest
23.00
129.00
-106.00
-82.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
947.00
479.00
468.00
97.70%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,369.00
628.00
741.00
117.99%
Provision for Tax
498.00
110.00
388.00
352.73%
Profit After Tax
870.00
518.00
352.00
67.95%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
66.0041
69.0305
-3.03
-4.38%
Profit And Loss - Net Sales
Net Sales 61,578.77 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 0.52% vs 3.28% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,419.44 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 13.85% vs 100.51% in Aug 2024
Profit And Loss - Interest
Interest 23.47 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 52.11% vs 26.90% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 870.68 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -3.70% vs 260.82% in Aug 2024






