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JAPAN WOOL TEXTILE, Dec-Feb (1Q) Ordinary Profit Increases by 16%

Fri Apr 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 April 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) increased 16.2% from the same period last year, reaching 2.45 billion yen. However, the progress rate toward the full-year plan of 12.4 billion yen was 19.8%, almost the same as the five-year average of 18.1%.

In the most recent three-month period, from December to February (1Q), the operating profit margin remained almost flat, changing from 7.6% in the same period last year to 7.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - Feb, 2022 25,520 1,908 2,031 1,454 20.6 42.2 Apr 13, 2023 J-GAAP
Dec - Feb, 2023 24,801 1,888 2,111 1,809 26.3 41.7 Apr 12, 2024 J-GAAP
Dec - Feb, 2024 28,649 2,203 2,454 1,645 23.9 Apr 11, 2025 J-GAAP
YoY +15.5% +16.7% +16.2% -9.1% -9.1%

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 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 8,500 123.2 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
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
Dec - Feb, 2024 28,649 2,203 2,454 1,645 23.9 7.7 Apr 11, 2025 J-GAAP
YoY +15.5% +16.7% +16.2% -9.1% -9.1%

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