The Japan Wool Textile Co., Ltd.
TSE:3201.T
1344 (JPY) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 113,497 | 109,048 | 106,619 | 104,915 | 126,401 | 110,538 | 103,498 | 100,982 | 102,854 | 100,477 | 97,677 | 97,357 | 87,659 | 84,831 | 82,534 | 101,674 | 102,771 | 81,500 | 75,808 |
Cost of Revenue
| 79,498 | 76,238 | 75,333 | 74,873 | 94,818 | 82,522 | 76,774 | 76,058 | 78,367 | 77,144 | 75,331 | 74,877 | 66,485 | 64,598 | 64,281 | 78,399 | 79,356 | 63,015 | 58,097 |
Gross Profit
| 33,999 | 32,810 | 31,286 | 30,042 | 31,583 | 28,016 | 26,724 | 24,924 | 24,487 | 23,333 | 22,346 | 22,480 | 21,174 | 20,233 | 18,253 | 23,275 | 23,415 | 18,485 | 17,711 |
Gross Profit Ratio
| 0.3 | 0.301 | 0.293 | 0.286 | 0.25 | 0.253 | 0.258 | 0.247 | 0.238 | 0.232 | 0.229 | 0.231 | 0.242 | 0.239 | 0.221 | 0.229 | 0.228 | 0.227 | 0.234 |
Reseach & Development Expenses
| 901 | 853 | 922 | 904 | 903 | 916 | 852 | 781 | 633 | 655 | 759 | 792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 19,079 | 17,724 | 17,208 | 17,050 | 17,129 | 15,937 | 14,990 | 14,008 | 14,599 | 14,770 | 14,108 | 14,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 3,220 | 2,838 | 2,577 | 2,343 | 2,318 | 2,057 | 1,918 | 1,959 | 2,029 | 2,049 | 2,196 | 2,563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 22,299 | 20,562 | 19,785 | 19,393 | 19,447 | 17,994 | 16,908 | 15,967 | 16,628 | 16,819 | 16,304 | 16,677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -68 | 22,102 | 21,384 | 20,993 | 21,110 | -78 | 31 | -442 | -18 | -177 | -112 | -210 | 34 | 249 | 78 | 199 | 389 | 463 | 518 |
Operating Expenses
| 23,003 | 22,102 | 21,384 | 20,993 | 21,110 | 19,647 | 18,374 | 17,302 | 17,144 | 17,303 | 16,749 | 17,142 | 16,118 | 15,615 | 15,453 | 16,290 | 16,705 | 12,433 | 11,848 |
Operating Income
| 11,016 | 10,707 | 9,900 | 12,574 | 10,472 | 8,368 | 8,348 | 7,620 | 7,342 | 6,028 | 5,596 | 5,337 | 5,056 | 4,618 | 2,800 | 6,985 | 6,710 | 6,052 | 5,863 |
Operating Income Ratio
| 0.097 | 0.098 | 0.093 | 0.12 | 0.083 | 0.076 | 0.081 | 0.075 | 0.071 | 0.06 | 0.057 | 0.055 | 0.058 | 0.054 | 0.034 | 0.069 | 0.065 | 0.074 | 0.077 |
Total Other Income Expenses Net
| 357 | 405 | 1,097 | -2,517 | -318 | 64 | -298 | -30 | -231 | -300 | -212 | -224 | -406 | -322 | -1,349 | -489 | 148 | 2,230 | 475 |
Income Before Tax
| 11,373 | 11,112 | 10,997 | 10,057 | 10,154 | 8,432 | 8,050 | 7,590 | 7,111 | 5,728 | 5,384 | 5,113 | 4,650 | 4,296 | 1,451 | 6,496 | 6,858 | 8,282 | 6,338 |
Income Before Tax Ratio
| 0.1 | 0.102 | 0.103 | 0.096 | 0.08 | 0.076 | 0.078 | 0.075 | 0.069 | 0.057 | 0.055 | 0.053 | 0.053 | 0.051 | 0.018 | 0.064 | 0.067 | 0.102 | 0.084 |
Income Tax Expense
| 3,594 | 3,863 | 2,519 | 2,958 | 3,471 | 3,170 | 2,673 | 2,487 | 2,345 | 2,088 | 1,955 | 1,712 | 1,453 | 2,022 | 617 | 2,457 | 2,454 | 4,046 | 2,588 |
Net Income
| 7,643 | 7,283 | 8,308 | 7,121 | 6,520 | 5,274 | 5,270 | 5,002 | 4,690 | 3,572 | 3,346 | 3,261 | 3,102 | 2,148 | 797 | 4,035 | 4,380 | 4,143 | 3,724 |
Net Income Ratio
| 0.067 | 0.067 | 0.078 | 0.068 | 0.052 | 0.048 | 0.051 | 0.05 | 0.046 | 0.036 | 0.034 | 0.033 | 0.035 | 0.025 | 0.01 | 0.04 | 0.043 | 0.051 | 0.049 |
EPS
| 108.54 | 100.54 | 115.07 | 98.57 | 89.69 | 72.25 | 71.52 | 67.88 | 62.17 | 47.15 | 44.16 | 42.98 | 40.13 | 26.81 | 9.9 | 49.22 | 53.08 | 50.23 | 44.86 |
EPS Diluted
| 108.54 | 100.54 | 115.07 | 98.57 | 89.69 | 72.25 | 71.52 | 67.88 | 62.17 | 47.15 | 44.16 | 42.98 | 40.13 | 26.81 | 9.9 | 49.22 | 53.06 | 50.19 | 44.79 |
EBITDA
| 15,704 | 14,926 | 13,969 | 13,203 | 14,525 | 12,439 | 12,172 | 11,169 | 10,936 | 9,755 | 9,073 | 8,920 | 8,493 | 8,270 | 5,645 | 10,388 | 10,606 | 13,477 | 9,588 |
EBITDA Ratio
| 0.138 | 0.147 | 0.131 | 0.16 | 0.122 | 0.121 | 0.126 | 0.111 | 0.114 | 0.107 | 0.099 | 0.095 | 0.1 | 0.103 | 0.08 | 0.107 | 0.105 | 0.144 | 0.129 |