The Japan Wool Textile Co Ltd (3201) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended August 31, 2025, were ¥87,092 million, up 8.0% year-over-year.

• Operating profit decreased by 1.6% to ¥7,670 million compared to the same period last year.

• Ordinary profit rose 3.8% to ¥8,614 million year-over-year.

• Profit attributable to owners of parent dropped 17.2% to ¥5,552 million year-over-year.

• Comprehensive income for the period was ¥8,485 million, down 4.2% year-over-year.

Financial highlights

• Basic earnings per share for the nine months was ¥80.49, compared to ¥97.21 in the prior year.

• Total assets as of August 31, 2025, were ¥183,116 million, up from ¥179,935 million as of November 30, 2024.

• Net assets increased to ¥128,950 million, with an equity-to-asset ratio of 70.1%.

• Net assets per share rose to ¥1,860.71 from ¥1,780.73 at the previous fiscal year-end.

Outlook and guidance

• Full-year net sales forecast is ¥121,700 million, a 5.4% increase year-over-year.

• Operating profit for the full year is projected at ¥11,300 million, down 2.9% year-over-year.

• Ordinary profit forecast is ¥12,000 million, a 0.8% decrease year-over-year.

• Profit attributable to owners of parent is expected to be ¥8,000 million, down 10.8% year-over-year.

• Basic earnings per share for the full year is forecast at ¥116.01.