Results for this period
Full year1 September 2025–31 August 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased demand resulting from the sticker boom and a naphtha shortage caused by the situation in the Middle East, higher same-store sales, optimization of the product mix to increase the sales mix of high-priced products, and enhanced proposals from suppliers for products with strong price competitiveness.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥64,504 million (YoY +4.8%) |
| Operating profit | ¥1,645 million (YoY +15.9%) |
| Ordinary income | ¥1,702 million (YoY +19.1%) |
| Profit attributable to owners of the parent | ¥1,140 million (YoY +31.0%) |
| Net income per share | ¥85.98 |
| Operating Margin | 2.6 |
| Equity ratio | End of the current fiscal period 53.5 / End of previous period 47.3 |
| Total assets | ¥26,016 million |
| Net assets | ¥13,923 million |
| Cash flows from operating activities | ¥1,812 million |
| Cash flows from investing activities | ¥-868 million |
| Cash flows from financing activities | ¥-2,458 million |
| Cash and cash equivalents at end of period | ¥4,737 million |
| Full-year earnings forecast | Net Sales ¥65,530 million (YoY +1.6%) / Operating profit ¥1,804 million (YoY +9.6%) / Ordinary income ¥1,804 million (YoY +6.0%) / Profit attributable to owners of the parent ¥1,155 million (YoY +1.3%) |
| Annual Dividend Forecast | ¥23 → ¥26（+13.0%） |
| Payout ratio | 29.9 |
| Regional sales | ¥2,577,695 thousand (YoY +102.1%), ¥2,563,346 thousand (YoY +101.7%), ¥15,269,621 thousand (YoY +103.9%), ¥8,937,643 thousand (YoY +105.1%), ¥15,727,242 thousand (YoY +105.8%), ¥7,617,648 thousand (YoY +107.9%), ¥5,642,899 thousand (YoY +105.5%) |
| Depreciation and amortization | ¥799,494 thousand |
| Impairment loss | ¥98,067 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in a subsidiary ¥35,761 thousand, Insurance surrender value ¥3,363 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥28,280 thousand, Impairment Losses ¥98,067 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 1 / Companies excluded from consolidation Watts Peru S.A.C. |
| Material subsequent events | Share repurchase. The number of shares to be acquired is 515,800 shares (maximum), the total acquisition price is ¥400 million (maximum), and the acquisition period is from 2026-10-13 to 2027-02-18. The purpose is to improve capital efficiency and enhance shareholder returns. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 13,458,800 |
| Treasury Shares at Period-End | 184,446 |
| Factors Behind Changes in Business Performance | Increased demand resulting from the sticker boom and a naphtha shortage caused by the situation in the Middle East, higher same-store sales, optimization of the product mix to increase the sales mix of high-priced products, and enhanced proposals from suppliers for products with strong price competitiveness. |
Items this document does not state (5)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Demand increased due to the sticker boom and a naphtha shortage caused by the situation in the Middle East, resulting in same-store sales in the 100-yen shop business reaching 104.4% of the year-earlier period. On the earnings front, the company maintained its gross profit margin at the same level as in the year-earlier period by optimizing its product mix to increase the sales mix of high-priced products and enhancing suppliers' proposals for products with strong price competitiveness.