Watts Co., Ltd. Financial Summary for the Fiscal Year Ended August 2026 (Japanese GAAP) (Consolidated)

Summary of Results

Watts Co., Ltd. reported consolidated net sales of 64,504 million yen, operating income of 1,645 million yen, ordinary income of 1,702 million yen, and net income attributable to owners of parent of 1,140 million yen for the fiscal year ended August 2026. Compared with the prior fiscal year, net sales increased 4.8%, operating income increased 15.9%, and net income increased 31.0%. The expansion of the domestic 100-yen shop business and a higher proportion of higher value-added products contributed to stabilizing profit margins. Contributions from overseas businesses showed modest improvement, and the company expects year-on-year increases in revenue and profit for the full year.

Outlook and Capital Policy

The full-year outlook anticipates net sales of 65,530 million yen (YoY +1.6%), operating income of 1,804 million yen (YoY +9.6%), ordinary income of 1,804 million yen (YoY +6.0%), and net income attributable to owners of parent of 1,155 million yen (YoY +1.3%). Aiming to achieve the long-term "2035Vision," the company has launched the first medium-term management plan. The financial summary notes plans for treasury stock acquisition and a board resolution based on the Articles of Incorporation at the board meeting to be held on October 9, 2026, with an acquisition cap of 515,800 shares (3.9% of total outstanding shares) and a total amount of 400,000 thousand yen, with the acquisition period from October 13, 2026 to February 18, 2027.