Citizen Watch Co, Ltd. TSE:7762

Citizen Watch : FY2025 3Q Presentation

Published

Source: MarketScreener

Financial Results

for the Nine months ended December 31, 2025

Presentation

CITIZEN WATCH CO., LTD.

February 12, 2026



Index

3Q (Apr.-Dec.)

Consolidated Financial Results Result by Business Segments

p 5

p 6

3Q (Oct.-Dec.)

Consolidated Financial Results Result by Business Segments Watches

Machine Tools

Devices and Components

p 8

p 9

p 10

p 15

p 17

FY 2025

Forecast

Forecast by Business Segment

p 19

p 20

2



Key Points in the Period under Review

3Q Consolidated Financial Results

（Oct.-Dec.） Sales and profit increased （Apr.-Dec.） Sales and profit increased

  • Watches

  • Machine Tools

The CITIZEN and BULOVA brands continued to perform strongly, mainly in North America. Operating profit increased significantly. This was chiefly assisted by the growth of in-house e-commerce, in addition to an increase in sales in the main distribution channels in North America.

While automobile-related products were sluggish, the performance of medical- and semiconductor-related products was strong. Operating profit increased, mainly due to higher net sales in overseas markets.

FY2025 Consolidated Financial Forecast Forecast revised upwards

  • Net Sales

  • Operating Profit

  • Ordinary Profit

  • Profit attributable to owners of parent

327.0 billion yen

24.5 billion yen

29.0 billion yen

22.0 billion yen

⇒ 337.5 billion yen （+10.5 billion yen）

⇒ 27.0 billion yen （+2.5 billion yen）

⇒ 33.5 billion yen （+4.5 billion yen）

⇒ 24.0 billion yen （+2.0 billion yen）

※ Assumed exchange rate for 4Q 1USD 145 yen ⇒ 150 yen

1EUR 170 yen ⇒ 180 yen

3



Financial Results for Nine months ended December 31, 2025

(Apr.-Dec.)

4



Consolidated Financial Results for 3Q of FY 2025

3Q (Apr.-Dec.) Sales and profit increased

（Unit:billion yen)

FY2024

1-3Q

(Apr-Dec) Result

FY2025

1-3Q

(Apr-Dec) Result

YoY Change Amount ％

Net sales

241.7

257.1

+ 15.3

＋ 6.4%

Operating profit

19.0

23.8

+ 4.8

＋ 25.5%

Operating margi

7.9%

9.3%

-

-

Ordinary Profit

21.9

30.3

+ 8.4

＋ 38.2%

Profit attributable to

owners of parent

22.2

22.2

+ 0.0

＋ 0.1%

Exchange rate

¥152/USD

¥165/EUR

¥148/USD

¥171/EUR

Exchange rate

5