WATTS CO., LTD.

2735・Standard Market・Retail Trade

Official website

WATTS CO., LTD.

2735・Standard Market・Retail Trade

Official website

WATTS CO., LTD.2735

Reference Indicators

Market Cap

91¥100M

P/E (Forecast)

9.9x

P/B

0.7x

Dividend Yield (Forecast)

2.96%

ROE

6.8%

EV/EBITDA

2.6x

Financial Summary

Unit: ¥M

Item	2021Aug 2021	2022Aug 2022	2023Aug 2023	2024Aug 2024	2025Aug 2025
Net Sales	50,702	58,347	59,309	61,257	61,578
Cost of Sales	31,076	36,066	36,854	37,666	37,671
Gross Profit	19,625	22,281	22,454	23,590	23,907
SG&A Expenses	17,956	21,282	21,832	22,344	22,488
Operating Income	1,669	998	621	1,246	1,419
Non-operating Income	38	181	84	50	38
Non-operating Expenses	121	31	58	69	28
Ordinary Income	1,586	1,148	648	1,228	1,429
Extraordinary Income	312	36	2	124	8
Extraordinary Losses	312	210	314	142	67
Pre-tax Income	1,586	975	336	1,210	1,369
Income Taxes	620	194	86	306	498
Net Income	965	781	250	904	870
EBITDA	2,050	1,690	1,369	1,986	2,367
Gross Margin	38.7%	38.2%	37.9%	38.5%	38.8%
Operating Margin	3.3%	1.7%	1.0%	2.0%	2.3%
ROA	4.5%	3.1%	1.0%	3.0%	3.2%
ROE	8.9%	6.7%	2.1%	7.4%	6.8%