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JAPAN WOOL TEXTILE, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 1% Decrease

Fri Jul 11, 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 July 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) increased 7.9% from the same period last year, reaching 5.46 billion yen.

However, the full-year forecast for consolidated ordinary profit has decreased 3.2%, from the previous forecast of 12.4 billion yen to 12.0 billion yen (compared to 12.0 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 0.8% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the June to November period (second half) is expected to decrease 7.1% from the same period last year to 6.53 billion yen.

In the most recent three-month period, from March to May (2Q), the consolidated ordinary profit amounted to 3.00 billion yen, an increase of 1.9% compared to the same period last year. However, the operating profit margin worsened from 9.7% in the same period last year to 9.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - May, 2022 54,548 4,570 4,810 3,313 46.9 41.3 Jul 13, 2023 J-GAAP
Dec - May, 2023 53,608 4,668 5,062 3,674 53.3 41.8 Jul 12, 2024 J-GAAP
Dec - May, 2024 58,612 4,920 5,461 3,543 51.4 45.5 Jul 11, 2025 J-GAAP
YoY +9.3% +5.4% +7.9% -3.6% -3.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance ー ー ー ー － 17 Jan 10, 2025 J-GAAP
Dec - May, 2024 Results 58,612 4,920 5,461 3,543 51.4 17 Jul 11, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2025 Prev 128,000 12,000 12,400 8,500 126.9 42 Jan 10, 2025 J-GAAP
Nov, 2025 New 121,700 11,300 12,000 8,000 119.4 42 Jul 11, 2025 J-GAAP
Revision Rate -4.9% -5.8% -3.2% -5.9% -5.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 61,830 6,972 7,036 5,296 76.8 24 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance 63,088 6,380 6,539 4,457 66.5 25 Jul 11, 2025 J-GAAP
YoY +2.0% -8.5% -7.1% -15.8% -13.4%

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 121,700 11,300 12,000 8,000 119.4 42 Jul 11, 2025 J-GAAP
YoY +5.4% -2.9% -0.8% -10.8% -8.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 28,649 2,203 2,454 1,645 23.9 7.7 Apr 11, 2025 J-GAAP
Mar - May, 2025 29,963 2,717 3,007 1,898 27.5 9.1 Jul 11, 2025 J-GAAP
YoY +4.0% -2.3% +1.9% +1.8% +1.7%

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