Watts Co., Ltd.
TSE:2735.T
710 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 61,257.283 | 59,309.148 | 58,347.501 | 50,702.569 | 52,795.694 | 51,399.073 | 49,444.899 | 47,494.208 | 46,176.057 | 44,462.927 | 43,573.725 | 41,725.291 | 40,759.175 | 38,188.015 | 34,634.784 | 33,074.737 | 33,141.354 |
Cost of Revenue
| 37,666.314 | 36,854.44 | 36,066.01 | 31,076.847 | 32,580.148 | 32,061.822 | 30,665.533 | 29,499.431 | 28,844.336 | 27,734.609 | 26,989.28 | 25,743.954 | 25,167.597 | 23,668.54 | 21,715.05 | 20,937.426 | 21,072.332 |
Gross Profit
| 23,590.969 | 22,454.708 | 22,281.491 | 19,625.722 | 20,215.546 | 19,337.251 | 18,779.366 | 17,994.777 | 17,331.721 | 16,728.318 | 16,584.445 | 15,981.337 | 15,591.578 | 14,519.475 | 12,919.734 | 12,137.311 | 12,069.022 |
Gross Profit Ratio
| 0.385 | 0.379 | 0.382 | 0.387 | 0.383 | 0.376 | 0.38 | 0.379 | 0.375 | 0.376 | 0.381 | 0.383 | 0.383 | 0.38 | 0.373 | 0.367 | 0.364 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 22,344.202 | 21,832.915 | 21,282.978 | 17,956.171 | 18,446.842 | 18,620.307 | 17,803.441 | 16,785.43 | 16,102.318 | 15,467 | 14,797 | 13,897 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 16.744 | 21,282.978 | 17,956.171 | 18,446.842 | 18,620.307 | 21.599 | 17.476 | 29.097 | -22.715 | -5.037 | 13.229 | 6.251 | 203.977 | 242.541 | -167.234 | -18.99 |
Operating Expenses
| 22,344.202 | 21,832.915 | 21,282.978 | 17,956.171 | 18,446.842 | 18,620.307 | 17,803.441 | 16,785.43 | 16,126.194 | 15,470.322 | 14,799.595 | 13,906.341 | 13,535.55 | 12,701.97 | 11,594.198 | 11,020.743 | 11,024.969 |
Operating Income
| 1,246.767 | 621.793 | 998.512 | 1,669.549 | 1,768.703 | 716.943 | 975.924 | 1,209.346 | 1,205.526 | 1,257.995 | 1,784.849 | 2,074.995 | 2,056.027 | 1,817.504 | 1,325.535 | 1,116.567 | 1,044.051 |
Operating Income Ratio
| 0.02 | 0.01 | 0.017 | 0.033 | 0.034 | 0.014 | 0.02 | 0.025 | 0.026 | 0.028 | 0.041 | 0.05 | 0.05 | 0.048 | 0.038 | 0.034 | 0.032 |
Total Other Income Expenses Net
| -36.521 | -285.136 | -23.237 | -82.779 | -672.401 | -338.584 | -55.683 | 8.094 | -44.407 | -83.554 | -39.625 | -19.53 | 3.957 | 118.938 | 162.96 | -168.405 | -154.924 |
Income Before Tax
| 1,210.246 | 336.657 | 975.275 | 1,586.77 | 1,096.302 | 378.359 | 920.242 | 1,217.441 | 1,161.12 | 1,174.442 | 1,745.225 | 2,055.466 | 2,059.985 | 1,936.443 | 1,488.496 | 948.163 | 889.129 |
Income Before Tax Ratio
| 0.02 | 0.006 | 0.017 | 0.031 | 0.021 | 0.007 | 0.019 | 0.026 | 0.025 | 0.026 | 0.04 | 0.049 | 0.051 | 0.051 | 0.043 | 0.029 | 0.027 |
Income Tax Expense
| 306.097 | 86.078 | 194.09 | 620.94 | 321.924 | 406.765 | 370.027 | 478.812 | 451.585 | 473.573 | 797.222 | 931.805 | 882.744 | 918.029 | 761.623 | 383.293 | 477.098 |
Net Income
| 904.148 | 250.578 | 781.185 | 965.83 | 774.378 | -28.406 | 633.958 | 839.405 | 718.535 | 700.868 | 948.003 | 1,123.661 | 1,177.241 | 1,018.413 | 726.873 | 564.87 | 412.03 |
Net Income Ratio
| 0.015 | 0.004 | 0.013 | 0.019 | 0.015 | -0.001 | 0.013 | 0.018 | 0.016 | 0.016 | 0.022 | 0.027 | 0.029 | 0.027 | 0.021 | 0.017 | 0.012 |
EPS
| 68.45 | 18.46 | 57.83 | 72.09 | 57.8 | -2.12 | 46.79 | 61.96 | 53.04 | 51.73 | 69.97 | 88.63 | 93.31 | 81.84 | 58.63 | 45.56 | 28.83 |
EPS Diluted
| 68.45 | 18.46 | 57.83 | 72.09 | 57.8 | -2.12 | 46.79 | 61.96 | 53.04 | 51.73 | 69.97 | 88.63 | 93.14 | 80.83 | 57.41 | 45.56 | 28.83 |
EBITDA
| 1,965.419 | 1,408.727 | 1,851.287 | 1,973.024 | 2,156.902 | 1,104.249 | 1,431.312 | 1,636.165 | 1,574.683 | 1,550.517 | 2,063.038 | 2,364.205 | 2,442.724 | 2,429.106 | 1,943.873 | 1,310.727 | 1,408.274 |
EBITDA Ratio
| 0.032 | 0.024 | 0.032 | 0.039 | 0.041 | 0.021 | 0.029 | 0.034 | 0.034 | 0.035 | 0.047 | 0.057 | 0.06 | 0.064 | 0.056 | 0.04 | 0.042 |