W
Watts Co Ltd
TSE:2735
Watts Co Ltd
TSE:2735
Price:
701 JPY
3.7%
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Watts Co Ltd
Watts Co Ltd
|
Revenue
|
60B
JPY
|
|
Cost of Revenue
|
-37.1B
JPY
|
|
Gross Profit
|
22.9B
JPY
|
|
Operating Expenses
|
-21.8B
JPY
|
|
Operating Income
|
1.1B
JPY
|
|
Other Expenses
|
-698.9m
JPY
|
|
Net Income
|
394.4m
JPY
|
Income Statement
Watts Co Ltd
Watts Co Ltd
Currency: JPY
| Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
42 770
N/A
|
43 511
+2%
|
43 574
+0%
|
43 780
+0%
|
44 039
+1%
|
44 172
+0%
|
44 463
+1%
|
44 861
+1%
|
45 347
+1%
|
45 676
+1%
|
46 176
+1%
|
46 456
+1%
|
46 765
+1%
|
47 284
+1%
|
47 494
+0%
|
47 734
+1%
|
47 907
+0%
|
48 693
+2%
|
49 481
+2%
|
50 363
+2%
|
51 231
+2%
|
51 279
+0%
|
51 399
+0%
|
51 371
0%
|
51 733
+1%
|
52 386
+1%
|
52 796
+1%
|
52 785
0%
|
52 432
-1%
|
51 533
-2%
|
50 703
-2%
|
51 736
+2%
|
53 591
+4%
|
55 831
+4%
|
58 348
+5%
|
59 321
+2%
|
59 392
+0%
|
59 303
0%
|
59 309
+0%
|
59 423
+0%
|
60 014
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 514)
|
(27 016)
|
(26 989)
|
(27 107)
|
(27 282)
|
(27 451)
|
(27 735)
|
(28 085)
|
(28 400)
|
(28 551)
|
(28 844)
|
(28 933)
|
(29 145)
|
(29 458)
|
(29 499)
|
(29 588)
|
(29 568)
|
(30 058)
|
(30 676)
|
(31 336)
|
(32 044)
|
(32 063)
|
(32 062)
|
(32 001)
|
(32 090)
|
(32 454)
|
(32 580)
|
(32 451)
|
(32 235)
|
(31 616)
|
(31 077)
|
(31 720)
|
(32 933)
|
(34 342)
|
(36 066)
|
(36 817)
|
(36 855)
|
(36 918)
|
(36 854)
|
(36 832)
|
(37 100)
|
|
| Gross Profit |
16 257
N/A
|
16 496
+1%
|
16 584
+1%
|
16 674
+1%
|
16 758
+1%
|
16 721
0%
|
16 728
+0%
|
16 777
+0%
|
16 948
+1%
|
17 126
+1%
|
17 332
+1%
|
17 524
+1%
|
17 621
+1%
|
17 827
+1%
|
17 995
+1%
|
18 146
+1%
|
18 338
+1%
|
18 634
+2%
|
18 804
+1%
|
19 026
+1%
|
19 187
+1%
|
19 216
+0%
|
19 337
+1%
|
19 370
+0%
|
19 642
+1%
|
19 932
+1%
|
20 216
+1%
|
20 334
+1%
|
20 197
-1%
|
19 918
-1%
|
19 626
-1%
|
20 015
+2%
|
20 658
+3%
|
21 489
+4%
|
22 281
+4%
|
22 504
+1%
|
22 537
+0%
|
22 384
-1%
|
22 455
+0%
|
22 591
+1%
|
22 915
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 490)
|
(14 756)
|
(14 800)
|
(14 938)
|
(15 080)
|
(15 181)
|
(15 470)
|
(15 753)
|
(15 903)
|
(16 110)
|
(16 126)
|
(16 231)
|
(16 357)
|
(16 499)
|
(16 785)
|
(16 923)
|
(17 176)
|
(17 536)
|
(17 803)
|
(18 138)
|
(18 418)
|
(18 563)
|
(18 620)
|
(18 584)
|
(18 506)
|
(18 530)
|
(18 447)
|
(18 281)
|
(18 129)
|
(17 933)
|
(17 956)
|
(18 560)
|
(19 436)
|
(20 370)
|
(21 283)
|
(21 719)
|
(21 904)
|
(21 921)
|
(21 833)
|
(21 842)
|
(21 821)
|
|
| Selling, General & Administrative |
(14 491)
|
(14 756)
|
(14 800)
|
(14 939)
|
(15 081)
|
(15 182)
|
(15 470)
|
(15 752)
|
(15 903)
|
(16 110)
|
(16 126)
|
(16 232)
|
(16 357)
|
(16 499)
|
(16 785)
|
(16 923)
|
(17 175)
|
(17 535)
|
(17 803)
|
(18 137)
|
(18 418)
|
(18 563)
|
(18 620)
|
(18 584)
|
(18 506)
|
(18 530)
|
(18 447)
|
(18 281)
|
(18 129)
|
(17 933)
|
(17 956)
|
(18 560)
|
(19 436)
|
(20 370)
|
(21 283)
|
(21 719)
|
(21 904)
|
(21 921)
|
(21 833)
|
(21 842)
|
(21 821)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 766
N/A
|
1 739
-2%
|
1 785
+3%
|
1 735
-3%
|
1 677
-3%
|
1 540
-8%
|
1 258
-18%
|
1 023
-19%
|
1 043
+2%
|
1 014
-3%
|
1 206
+19%
|
1 291
+7%
|
1 264
-2%
|
1 328
+5%
|
1 209
-9%
|
1 224
+1%
|
1 163
-5%
|
1 099
-6%
|
1 001
-9%
|
889
-11%
|
770
-13%
|
654
-15%
|
717
+10%
|
786
+10%
|
1 137
+45%
|
1 402
+23%
|
1 769
+26%
|
2 053
+16%
|
2 068
+1%
|
1 985
-4%
|
1 670
-16%
|
1 455
-13%
|
1 222
-16%
|
1 119
-8%
|
999
-11%
|
785
-21%
|
633
-19%
|
464
-27%
|
622
+34%
|
749
+21%
|
1 093
+46%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
11
|
21
|
28
|
30
|
23
|
32
|
23
|
14
|
(6)
|
(41)
|
(35)
|
4
|
18
|
46
|
42
|
11
|
29
|
40
|
42
|
26
|
7
|
(29)
|
(40)
|
(22)
|
(58)
|
(64)
|
(91)
|
(88)
|
(26)
|
(69)
|
(41)
|
(22)
|
(4)
|
121
|
103
|
68
|
30
|
12
|
21
|
45
|
|
| Non-Reccuring Items |
(39)
|
(37)
|
(57)
|
(64)
|
(83)
|
(106)
|
(90)
|
(82)
|
(96)
|
(77)
|
(33)
|
(81)
|
(48)
|
(47)
|
(55)
|
(18)
|
(21)
|
(57)
|
(118)
|
(125)
|
(248)
|
(236)
|
(278)
|
(276)
|
(332)
|
(509)
|
(635)
|
(395)
|
(286)
|
(111)
|
(7)
|
(254)
|
(201)
|
(188)
|
(174)
|
(180)
|
(223)
|
(215)
|
(315)
|
(319)
|
(310)
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
2
|
0
|
0
|
1
|
(2)
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
1
|
(3)
|
(6)
|
(5)
|
(12)
|
(17)
|
(23)
|
(19)
|
(3)
|
(2)
|
28
|
39
|
38
|
41
|
17
|
13
|
3
|
6
|
(3)
|
(1)
|
(22)
|
(25)
|
(32)
|
(27)
|
(13)
|
(1)
|
27
|
20
|
39
|
16
|
(7)
|
13
|
3
|
15
|
30
|
24
|
42
|
42
|
17
|
11
|
(9)
|
|
| Pre-Tax Income |
1 729
N/A
|
1 712
-1%
|
1 745
+2%
|
1 695
-3%
|
1 612
-5%
|
1 441
-11%
|
1 174
-18%
|
947
-19%
|
960
+1%
|
929
-3%
|
1 161
+25%
|
1 213
+4%
|
1 257
+4%
|
1 341
+7%
|
1 217
-9%
|
1 263
+4%
|
1 159
-8%
|
1 079
-7%
|
920
-15%
|
806
-12%
|
525
-35%
|
400
-24%
|
378
-5%
|
443
+17%
|
770
+74%
|
834
+8%
|
1 096
+31%
|
1 587
+45%
|
1 732
+9%
|
1 863
+8%
|
1 587
-15%
|
1 173
-26%
|
1 002
-15%
|
942
-6%
|
975
+4%
|
732
-25%
|
520
-29%
|
321
-38%
|
337
+5%
|
464
+38%
|
820
+77%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(849)
|
(832)
|
(797)
|
(699)
|
(650)
|
(598)
|
(474)
|
(442)
|
(405)
|
(366)
|
(452)
|
(430)
|
(453)
|
(491)
|
(479)
|
(556)
|
(520)
|
(420)
|
(370)
|
(347)
|
(312)
|
(354)
|
(407)
|
(441)
|
(383)
|
(451)
|
(322)
|
(377)
|
(578)
|
(568)
|
(621)
|
(576)
|
(491)
|
(479)
|
(194)
|
90
|
192
|
248
|
(86)
|
(338)
|
(425)
|
|
| Income from Continuing Operations |
880
|
880
|
948
|
995
|
961
|
841
|
701
|
504
|
554
|
563
|
710
|
783
|
804
|
850
|
739
|
706
|
638
|
657
|
550
|
457
|
212
|
46
|
(28)
|
2
|
388
|
383
|
774
|
1 211
|
1 154
|
1 295
|
966
|
597
|
511
|
463
|
781
|
822
|
712
|
569
|
251
|
126
|
394
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
9
|
43
|
57
|
79
|
101
|
86
|
90
|
86
|
84
|
64
|
118
|
97
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
880
N/A
|
880
N/A
|
948
+8%
|
995
+5%
|
961
-3%
|
841
-12%
|
701
-17%
|
504
-28%
|
554
+10%
|
567
+2%
|
719
+27%
|
826
+15%
|
861
+4%
|
928
+8%
|
839
-10%
|
793
-6%
|
730
-8%
|
746
+2%
|
634
-15%
|
550
-13%
|
358
-35%
|
170
-53%
|
71
-58%
|
75
+6%
|
388
+419%
|
383
-1%
|
774
+102%
|
1 211
+56%
|
1 154
-5%
|
1 295
+12%
|
966
-25%
|
597
-38%
|
511
-14%
|
463
-9%
|
781
+69%
|
822
+5%
|
712
-13%
|
569
-20%
|
251
-56%
|
126
-50%
|
394
+214%
|
|
| EPS (Diluted) |
62.85
N/A
|
62.85
N/A
|
67.71
+8%
|
71.07
+5%
|
68.64
-3%
|
60.07
-12%
|
51.73
-14%
|
36
-30%
|
39.57
+10%
|
40.5
+2%
|
53.04
+31%
|
59
+11%
|
61.5
+4%
|
66.28
+8%
|
61.96
-7%
|
56.64
-9%
|
52.14
-8%
|
53.28
+2%
|
46.79
-12%
|
40.8
-13%
|
26.75
-34%
|
12.66
-53%
|
5.26
-58%
|
5.57
+6%
|
28.94
+420%
|
28.6
-1%
|
57.8
+102%
|
90.36
+56%
|
86.13
-5%
|
96.68
+12%
|
72.09
-25%
|
44.55
-38%
|
37.87
-15%
|
34.12
-10%
|
57.83
+69%
|
60.52
+5%
|
52.45
-13%
|
41.91
-20%
|
18.46
-56%
|
9.41
-49%
|
29.94
+218%
|
|
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