The Japan Wool Textile Co., Ltd.

TSE:3201.T

1404 (JPY) • At close June 20, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20242023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 115,438113,497109,048106,619104,915126,401110,538103,498100,982102,854100,47797,67797,35787,65984,83182,534101,674102,77181,50075,808
Cost of Revenue 82,43079,49876,23875,33374,87394,81882,52276,77476,05878,36777,14475,33174,87766,48564,59864,28178,39979,35663,01558,097
Gross Profit 33,00833,99932,81031,28630,04231,58328,01626,72424,92424,48723,33322,34622,48021,17420,23318,25323,27523,41518,48517,711
Gross Profit Ratio 0.2860.30.3010.2930.2860.250.2530.2580.2470.2380.2320.2290.2310.2420.2390.2210.2290.2280.2270.234
Reseach & Development Expenses 09018539229049039168527816336557597920000000
General & Administrative Expenses 019,07917,72417,20817,05017,12915,93714,99014,00814,59914,77014,10814,1140000000
Selling & Marketing Expenses 03,2202,8382,5772,3432,3182,0571,9181,9592,0292,0492,1962,5630000000
SG&A 022,29920,56219,78519,39319,44717,99416,90815,96716,62816,81916,30416,6770000000
Other Expenses 21,368-6822,10221,38420,99321,110-7831-442-18-177-112-2103424978199389463518
Operating Expenses 21,36823,00322,10221,38420,99321,11019,64718,37417,30217,14417,30316,74917,14216,11815,61515,45316,29016,70512,43311,848
Operating Income 11,64011,01610,7079,90012,57410,4728,3688,3487,6207,3426,0285,5965,3375,0564,6182,8006,9856,7106,0525,863
Operating Income Ratio 0.1010.0970.0980.0930.120.0830.0760.0810.0750.0710.060.0570.0550.0580.0540.0340.0690.0650.0740.077
Total Other Income Expenses Net -2713574051,097-2,517-31864-298-30-231-300-212-224-406-322-1,349-4891482,230475
Income Before Tax 11,36911,37311,11210,99710,05710,1548,4328,0507,5907,1115,7285,3845,1134,6504,2961,4516,4966,8588,2826,338
Income Before Tax Ratio 0.0980.10.1020.1030.0960.080.0760.0780.0750.0690.0570.0550.0530.0530.0510.0180.0640.0670.1020.084
Income Tax Expense 2,4273,5943,8632,5192,9583,4713,1702,6732,4872,3452,0881,9551,7121,4532,0226172,4572,4544,0462,588
Net Income 8,9707,6437,2838,3087,1216,5205,2745,2705,0024,6903,5723,3463,2613,1022,1487974,0354,3804,1433,724
Net Income Ratio 0.0780.0670.0670.0780.0680.0520.0480.0510.050.0460.0360.0340.0330.0350.0250.010.040.0430.0510.049
EPS 130.09108.54100.54115.0798.5789.6972.2571.5267.8862.1747.1544.1642.9840.1326.819.949.2253.0850.2344.86
EPS Diluted 130.1108.54100.54115.0798.5789.6972.2571.5267.8862.1747.1544.1642.9840.1326.819.949.2253.0650.1944.79
EBITDA 15,66315,70414,92613,96913,20314,52512,43912,17211,16910,9369,7559,0738,9208,4938,2705,64510,38810,60613,4779,588
EBITDA Ratio 0.1360.1380.1370.1310.1260.1150.1130.1180.1110.1060.0970.0930.0920.0970.0970.0680.1020.1030.1650.126