Watts Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Retailing
  • ISIN: JP3993950009
JPY
626.00
2 (0.32%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
15,469.72
14,995.73
15,652.86
15,348.50
15,442.15
14,813.79
14,877.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,469.72
14,995.73
15,652.86
15,348.50
15,442.15
14,813.79
14,877.63
Raw Material Cost
9,489.14
9,180.30
9,603.62
9,436.41
9,474.73
9,151.56
9,163.14
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
4.38
3.65
3.92
6.93
2.37
2.21
3.09
Selling and Distribution Expenses
5,427.71
5,548.07
5,856.79
5,601.30
5,414.50
5,471.61
5,463.14
Other Expenses
-0.44
-0.36
-0.39
-0.69
-0.24
-0.22
-0.31
Total Expenditure (Excl Depreciation)
14,916.85
14,728.37
15,460.41
15,037.71
14,889.23
14,623.17
14,626.29
Operating Profit (PBDIT) excl Other Income
552.9
267.4
192.39999999999998
310.79999999999995
552.9
190.6
251.29999999999998
Other Income
8.76
40.69
-32.53
30.83
16.25
5.00
-29.62
Operating Profit (PBDIT)
790.75
514.71
359.92
528.69
749.60
367.84
417.35
Interest
4.38
3.65
3.92
6.93
2.37
2.21
3.09
Exceptional Items
-19.18
-4.91
-32.95
86.39
-76.69
-17.40
-156.00
Gross Profit (PBDT)
5,980.58
5,815.44
6,049.24
5,912.09
5,967.42
5,662.22
5,714.49
Depreciation
229.13
206.65
200.01
187.07
180.44
172.23
195.62
Profit Before Tax
538.07
299.50
123.05
421.08
490.11
176.00
62.64
Tax
192.85
107.74
-20.59
96.73
144.49
85.47
118.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
345.21
191.76
143.64
324.35
345.62
90.53
-55.61
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
345.21
191.76
143.64
324.35
345.62
90.53
-55.61
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
345.21
191.76
143.64
324.35
345.62
90.53
-55.61
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
12,829.44
12,431.90
12,517.45
12,358.70
12,014.83
11,714.54
11,964.99
Earnings per share (EPS)
26.18
14.57
10.91
24.64
26.23
6.79
-4.11
Diluted Earnings per share
26.18
14.57
10.91
24.64
26.23
6.79
-4.11
Operating Profit Margin (Excl OI)
3.57%
1.78%
1.23%
2.02%
3.58%
1.29%
1.69%
Gross Profit Margin
4.96%
3.38%
2.06%
3.96%
4.34%
2.35%
1.74%
PAT Margin
2.23%
1.28%
0.92%
2.11%
2.24%
0.61%
-0.37%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Feb 2025 is 3.16% vs -4.20% in Nov 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2025 is 79.98% vs 33.57% in Nov 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2025 is 64.98% vs 20.76% in Nov 2024

stock-summary

Interest

QoQ Growth in quarter ended Feb 2025 is 22.22% vs -7.69% in Nov 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024

Compare Quarterly Results Of Watts Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
15,469.72
9,185.12
6,284.60
68.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,469.72
9,185.12
6,284.60
68.42%
Raw Material Cost
9,489.14
6,758.92
2,730.22
40.39%
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
4.38
40.62
-36.24
-89.22%
Selling and Distribution Expenses
5,427.71
2,267.39
3,160.32
139.38%
Other Expenses
-0.44
-4.06
3.62
89.16%
Total Expenditure (Excl Depreciation)
14,916.85
9,026.31
5,890.54
65.26%
Operating Profit (PBDIT) excl Other Income
552.87
158.82
394.05
248.11%
Other Income
8.76
35.45
-26.69
-75.29%
Operating Profit (PBDIT)
790.75
302.31
488.44
161.57%
Interest
4.38
40.62
-36.24
-89.22%
Exceptional Items
-19.18
0.35
-19.53
-5,580.00%
Gross Profit (PBDT)
5,980.58
2,426.21
3,554.37
146.50%
Depreciation
229.13
108.04
121.09
112.08%
Profit Before Tax
538.07
154.00
384.07
249.40%
Tax
192.85
26.59
166.26
625.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
345.21
127.40
217.81
170.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
345.21
127.40
217.81
170.97%
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
345.21
127.40
217.81
170.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,829.44
6,200.58
6,628.86
106.91%
Earnings per share (EPS)
26.18
16.96
9.22
54.36%
Diluted Earnings per share
26.18
16.96
9.22
54.36%
Operating Profit Margin (Excl OI)
3.57%
1.73%
0.00
1.84%
Gross Profit Margin
4.96%
2.85%
0.00
2.11%
PAT Margin
2.23%
1.39%
0.00
0.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,546.97 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is 3.16% vs -4.20% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 0.18% vs 3.98% in Feb 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.52 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is 79.98% vs 33.57% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is -0.12% vs 350.00% in Feb 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.20 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is 64.98% vs 20.76% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 6.63% vs 85.76% in Feb 2024

Quarterly - Interest
Interest 0.44 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is 22.22% vs -7.69% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 83.33% vs -4.00% in Feb 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.57%
in Feb 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 has fallen from Feb 2024