Citizen Watch Co, Ltd. TSE:7762

Citizen Watch : FY2025 Presentation

Published

Source: MarketScreener

Financial Results

for the Year ended March 31, 2026

Presentation

CITIZEN WATCH CO., LTD. May 13, 2026



Index

FY2025

Consolidated Financial Results

p 5

Result by Business Segments

p 6

4Q (Jan.-Mar.)

Consolidated Financial Results

p 9

Result by Business Segments

p 10

FY2026

Forecast

p 19

Forecast by Business Segments

p 20

Progress of Medium-term Management Plan 2027 p 21

2



Key Points in the Period under Review

FY2025 4Q Consolidated Financial Results

(Jan.-Mar.) Sales and profit increased (FY2025) Sales and profit increased

  • Watches

  • Machine Tools

The performance of both the CITIZEN and BULOVA brands was strong, particularly 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.

There was a lack of momentum in automotive-related sales, but medical-related sales continued to be solid and semiconductor-related sales grew significantly.

Operating profit increased, mainly due to higher net sales in overseas markets.

FY2026 Forecast

YoY

  • Net Sales

362.0 billion yen

+4.4%

  • Operating profit

34.5 billion yen

+14.0%

  • Operating margin

9.5%

FY2026 Financial and Dividend Forecasts

※ Assumed exchange rate for FY2026 1USD 150 yen

1EUR 175 yen

  • Annual dividends per share: 50 yen (up 3 yen year on year)

3



Financial Results for the year ended March 31, 2026 (Apr.-Mar.)

4



Consolidated Financial Results for FY2025

FY2025 Sales and profit increased

(Unit:billion yen)

FY2024

1-4Q

(Apr-Mar) Result

FY2025

1-4Q

(Apr-Mar) Result

YoY Change Amount

Net sales

316.8

346.8

+ 29.9

+ 9.4%

Operating profit

20.5

30.2

+ 9.6

+ 46.9%

Operating margin

6.5%

8.7%

-

-

Ordinary Profit

23.0

38.4

+ 15.4

+ 67.0%

Profit attributable to

owners of parent

23.8

31.1

+ 7.2

+ 30.3%

Exchange rate

¥153/USD

¥164/EUR

¥150/USD

¥174/EUR

Exchange rate

5