The Japan Wool Textile Co., Ltd. (TYO:3201)
Japan flag Japan · Delayed Price · Currency is JPY
1,819.00
-15.00 (-0.82%)
Apr 17, 2026, 10:40 AM JST

The Japan Wool Textile Income Statement

Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Feb '26 Nov '25 Nov '24 Nov '23 Nov '22 Nov '21
119,518119,377115,438113,497109,048106,619
Revenue Growth (YoY)
0.19%3.41%1.71%4.08%2.28%1.62%
Cost of Revenue
85,06685,10782,43079,47876,23875,333
Gross Profit
34,45234,27033,00834,01932,81031,286
Selling, General & Admin
21,92621,81020,82322,29921,41520,707
Operating Expenses
22,42022,30421,47223,02222,12521,407
Operating Income
12,03211,96611,53610,99710,6859,879
Interest Expense
-150-145-82-90-87-90
Interest & Investment Income
1,056977723650645506
Earnings From Equity Investments
9810326614-676
Currency Exchange Gain (Loss)
80762214928999
Other Non Operating Income (Expenses)
18-12-127-7817065
EBT Excluding Unusual Items
13,13412,96512,09811,63411,7169,783
Gain (Loss) on Sale of Investments
1,5059951,2608844933,218
Gain (Loss) on Sale of Assets
--63-8120-108
Asset Writedown
-15-30-374-717-572-
Other Unusual Items
-680-669-1,677-421-645-1,896
Pretax Income
13,94413,26111,37011,37211,11210,997
Income Tax Expense
4,3534,1442,4273,5943,8632,519
Earnings From Continuing Operations
9,5919,1178,9437,7787,2498,478
Minority Interest in Earnings
-30-2727-13534-170
Net Income
9,5619,0908,9707,6437,2838,308
Net Income to Common
9,5619,0908,9707,6437,2838,308
Net Income Growth
8.57%1.34%17.36%4.94%-12.34%16.67%
Shares Outstanding (Basic)
686969707272
Shares Outstanding (Diluted)
686969707272
Shares Change (YoY)
-1.04%-0.32%-2.08%-2.79%0.33%-0.06%
EPS (Basic)
140.11132.26130.09108.54100.54115.07
EPS (Diluted)
140.11132.26130.09108.54100.54115.07
EPS Growth
9.72%1.67%19.86%7.96%-12.63%16.73%
Free Cash Flow
-5,1305,0435,8775,1379,178
Free Cash Flow Per Share
-74.6473.1483.4670.91127.12
Dividend Per Share
47.00047.00040.00033.00030.00028.000
Dividend Growth
17.50%17.50%21.21%10.00%7.14%3.70%
Gross Margin
28.83%28.71%28.59%29.97%30.09%29.34%
Operating Margin
10.07%10.02%9.99%9.69%9.80%9.27%
Profit Margin
8.00%7.61%7.77%6.73%6.68%7.79%
Free Cash Flow Margin
-4.30%4.37%5.18%4.71%8.61%
EBITDA
16,48516,37115,74815,23614,92613,969
EBITDA Margin
13.79%13.71%13.64%13.42%13.69%13.10%
D&A For EBITDA
4,4534,4054,2124,2394,2414,090
EBIT
12,03211,96611,53610,99710,6859,879
EBIT Margin
10.07%10.02%9.99%9.69%9.80%9.27%
Effective Tax Rate
31.22%31.25%21.35%31.60%34.76%22.91%
Advertising Expenses
-896857784700655
Source: S&P Global Market Intelligence. Standard template. Financial Sources.