Citizen Watch Co, Ltd. TSE:7762

Citizen Watch : FY2025 3Q Presentation with script

Published

Source: MarketScreener

Financial Results

for the Nine months ended December 31, 2025

Presentation

CITIZEN WATCH CO., LTD.

February 12, 2026



3Q (Apr.-Dec.)

Consolidated Financial Results Result by Business Segments

p 5

p 6

3Q (Oct.-Dec.)

Consolidated Financial Results

p 8

Result by Business Segments

Watches

p 9

p 10

Machine Tools

Devices and Components

p 15

p 17

FY 2025

Forecast

p 19

Forecast by Business Segment

p 20

2



Index

My name is Keiichi Kobayashi, in charge of the Public & Investor Relations Department.

I will provide an explanation of the financial results for the third quarter of fiscal 2025.

  • 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.



3

Key Points in the Period under Review

3Q Consolidated Financial Results

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

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



These are key points in the latest financial results.

Consolidated sales and profit increased in both the three-month period of the third quarter and the first nine months.

The full-year results forecast has been revised upwards, mainly reflecting a better-than-forecast performance over the first nine months.

The assumed exchange rates for the fourth quarter have been changed, and the changes are reflected in the revised forecast.

Financial Results for Nine months ended December 31, 2025

(Apr.-Dec.)

4



Now, I will start by outlining the consolidated financial results for the nine months ended December 31, 2025.

（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

Consolidated Financial Results for 3Q of FY 2025

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

This is a summary of the consolidated financial results for the first nine months ended December 31, 2025.

Net sales increased 6.4% year on year, to 257.1 billion yen, with performance being strong in the watches and machine tools segments.

Operating profit rose 25.5% year on year to 23.8 billion yen, mainly reflecting progress in improving the profitability of the watches and machine tools segments. The operating margin was 9.3%.

Ordinary profit increased 38.2% year on year to 30.3 billion yen, in part due to an increase in foreign exchange gains.

Profit attributable to owners of parent stood at 22.2 billion yen, remaining flat from the previous year.