WATTS CO.,LTD. (2735.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	61.9B	61.6B	61.3B	59.3B	58.3B
Cost of Revenue	9.4B	37.7B	37.7B	36.9B	36.1B
Gross Profit	6.0B	23.9B	23.6B	22.5B	22.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	5.7B	22.5B	22.3B	21.8B	21.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	5.7B	22.5B	22.3B	21.8B	21.3B
Cost and Expenses	60.5B	60.2B	60.0B	58.7B	57.3B
Operating Income (EBIT)	1.4B	1.4B	1.2B	621.0M	998.0M
Non-Operating
Interest Income	4.0M	12.9M	7.9M	4.5M	2.2M
Interest Expense	4.7M	23.5M	15.4M	12.2M	10.7M
Net Interest Income	(660.0K)	(10.5M)	(7.6M)	(7.7M)	(8.5M)
Other Non-Op Income/Expense	58.0M	9.7M	(18.5M)	26.9M	149.8M
Non-Operating Income (excl Interest)	69.6M	25.6M	42.8M	80.5M	179.1M
EBT (Pre-Tax Income)	312.6M	1.4B	1.2B	336.7M	975.3M
Income Tax Expense	117.8M	499.0M	306.1M	86.1M	194.1M
Bottom Line
Net Income	873.0M	870.0M	904.0M	250.0M	781.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	873.0M	870.0M	904.0M	250.0M	781.0M
Per Share
Basic EPS	¥66	¥66	¥68	¥18	¥58
Diluted EPS	¥66	—	—	—	—
Revenue Per Share	¥4,680	¥4,668	¥4,638	¥4,370	¥4,319
Shares
Basic Shares Outstanding	13.2M	13.2M	13.2M	13.6M	13.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.2B	1.9B	1.2B	1.6B
D&A	—	815.9M	607.8M	616.0M	571.3M
EBIT	1.4B	1.4B	1.2B	621.0M	998.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026