- JP-listed companies
- WATTS CO., LTD.
- Income statement
WATTS CO., LTD.【JP:2735】Income statement
Market cap
¥9B
P/E ratio
9.9x
| 2011/08 | 2012/08 | 2013/08 | 2014/08 | 2015/08 | 2016/08 | 2017/08 | 2018/08 | 2019/08 | 2020/08 | 2021/08 | 2022/08 | 2023/08 | 2024/08 | 2025/08 | |
| Revenue | 38,188 | 40,759 | 41,725 | 43,574 | 44,463 | 46,176 | 47,494 | 49,445 | 51,399 | 52,795 | 50,702 | 58,347 | 59,309 | 61,257 | 61,578 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 26,989 | 27,735 | 28,844 | 29,499 | 30,666 | 32,062 | 32,580 | 31,077 | 36,066 | 36,854 | 37,666 | 37,671 |
| Gross profit | - | - | - | 16,584 | 16,728 | 17,332 | 17,995 | 18,779 | 19,337 | 20,216 | 19,626 | 22,281 | 22,455 | 23,591 | 23,908 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 14,800 | 15,470 | 16,126 | 16,785 | 17,803 | 18,620 | 18,447 | 17,956 | 21,283 | 21,833 | 22,344 | 22,488 |
| Operating income | - | - | - | 1,785 | 1,258 | 1,206 | 1,209 | 976 | 717 | 1,768 | 1,669 | 998 | 621 | 1,246 | 1,419 |
| Income before tax | 1,986 | 2,055 | 2,076 | 1,800 | 1,264 | 1,193 | 1,272 | 1,037 | 656 | 1,731 | 1,586 | 1,148 | 648 | 1,228 | 1,429 |
| Pretax margin (%) | 5.2 | 5 | 5 | 4.1 | 2.8 | 2.6 | 2.7 | 2.1 | 1.3 | 3.3 | 3.1 | 2 | 1.1 | 2 | 2.3 |
| Provision for income taxes | - | - | - | 797 | 474 | 452 | 479 | 370 | 407 | 322 | 621 | 194 | 86 | 306 | 499 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 1,018 | 1,177 | 1,124 | 948 | 701 | 719 | 839 | 634 | 71 | 774 | 966 | 781 | 251 | 904 | 871 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 81.84 | 93.31 | 88.63 | 69.97 | 51.73 | 53.04 | 61.96 | 46.79 | 5.26 | 57.8 | 72.09 | 57.83 | 18.46 | 68.45 | 66 |
| Diluted EPS | 80.82 | 93.14 | 88.63 | 69.97 | 51.73 | 53.04 | 61.96 | 46.79 | 5.26 | 57.8 | 72.09 | 57.83 | 18.46 | 68.45 | 66 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 10 | 15 | 22 | 15 | 15 | 20 | 23 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |