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Revision of earnings forecasts2735WATTS CO.,LTD.Retail

Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis

The company disclosed the variance between the non-consolidated results for the fiscal year ending August 2026 and the results for the previous fiscal year. Net sales increased 4.3%, operating profit increased 31.1%, ordinary profit increased 50.6%, and net income increased 182.6%.

Worth reading
75Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
182.6
% (change in net income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full year
Reason for the revision

The 100-yen shop business performed solidly, and increased shipments of products to subsidiaries led to higher net sales and operating profit. In addition, net income increased substantially year on year because no loss on the valuation of shares in affiliated companies recorded in the previous fiscal year occurred in the current fiscal year, and tax expenses related to the transfer of Watts Peru S.A.C. decreased.

Details and amount of extraordinary loss

A loss on the valuation of shares in affiliated companies was recorded in the previous fiscal year but did not occur in the current fiscal year. The amount is Not disclosed.

Previous-period resultsNet sales: ¥37,094 million, operating profit: ¥335 million, ordinary profit: ¥406 million, net income: ¥158 million (fiscal year ended August 2025)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥37,094 million, operating profit: ¥335 million, ordinary profit: ¥406 million, net income: ¥158 million (fiscal year ended August 2025)
Reason for the revisionThe 100-yen shop business performed solidly, and increased shipments of products to subsidiaries led to higher net sales and operating profit. In addition, net income increased substantially year on year because no loss on the valuation of shares in affiliated companies recorded in the previous fiscal year occurred in the current fiscal year, and tax expenses related to the transfer of Watts Peru S.A.C. decreased.
Details and amount of extraordinary lossA loss on the valuation of shares in affiliated companies was recorded in the previous fiscal year but did not occur in the current fiscal year. The amount is Not disclosed.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (7)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastDividend forecast revision

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.

The 100-yen shop business remained solid, and increased shipments of products to subsidiaries led to higher net sales and operating profit. Net income also increased substantially, as no loss on the valuation of shares in affiliated companies was recorded in the current fiscal year, unlike in the previous fiscal year, and tax expenses related to the transfer of Watts Peru S.A.C. decreased.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis | WATTS CO.,LTD. (2735) timely disclosure | Komori