JAPAN WOOL TEXTILE, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 2% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 4 yen, This Fiscal Year to Increase Dividend by 2 yen

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Fri Jan 10, 2025 3:30 pm JST Earnings

3201 THE JAPAN WOOL TEXTILE CO., LTD. 【J-GAAP】

Earnings Report

THE JAPAN WOOL TEXTILE CO., LTD. <3201> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the fiscal year ending November 2024 increased 4.0% from the previous period to 12 billion yen exceeding the previous forecast of 11.6 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. In the fiscal year ending November 2025, the profit is expected to grow by 2.5% to 12.4 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 36 yen to 40 yen (compared to 33 yen in the prior term), and has decided to increase the dividend this fiscal year to 42 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit decreased to 3.79 billion yen, a 12.4% decrease compared to the same period last year. The operating profit margin decreased from 13.1% in the same period last year to 11.1%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	109,048	10,707	11,715	7,283	100.5	30	Jan 13, 2023	J-GAAP
Nov, 2023	113,497	11,016	11,634	7,643	108.6	33	Jan 12, 2024	J-GAAP
Nov, 2024	115,438	11,640	12,098	8,970	130.1	40	Jan 10, 2025	J-GAAP
YoY	+1.7%	+5.7%	+4.0%	+17.4%	+19.9%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	111,000	11,000	11,600	7,700	111.7	36	Jan 12, 2024	J-GAAP
Nov, 2024 Results	115,438	11,640	12,098	8,970	130.1	40	Jan 10, 2025	J-GAAP
Revision Rate	+4.0%	+5.8%	+4.3%	+16.5%	+16.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	53,608	4,668	5,062	3,674	53.3	16	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	ー	ー	ー	ー	－	17	Jan 10, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	113,497	11,016	11,634	7,643	108.6	33	Jan 12, 2024	J-GAAP
Nov, 2024	115,438	11,640	12,098	8,970	130.1	40	Jan 10, 2025	J-GAAP
Nov, 2025 Guidance	128,000	12,000	12,400	8,500	123.3	42	Jan 10, 2025	J-GAAP
YoY	+10.9%	+3.1%	+2.5%	-5.2%	-5.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	32,648	4,282	4,339	2,755	39.1	13.1	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	24,801	1,888	2,111	1,809	26.3	7.6	Apr 12, 2024	J-GAAP
Mar - May, 2024	28,807	2,780	2,951	1,865	27.1	9.7	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	27,050	3,126	3,237	3,028	43.9	11.6	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	34,780	3,846	3,799	2,268	32.9	11.1	Jan 10, 2025	J-GAAP
YoY	+6.5%	-10.2%	-12.4%	-17.7%	-15.9%