The Japan Wool Textile Co., Ltd. (3201.T)

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3201.T
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1404 (JPY) • At close June 20, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	115,438	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 Numbers are in millions	82,430	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 Numbers are in millions	33,008	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 Numbers are in millions	0.286	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 Numbers are in millions	0	901	853	922	904	903	916	852	781	633	655	759	792	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	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 Numbers are in millions	0	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 Numbers are in millions	0	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 Numbers are in millions	21,368	-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 Numbers are in millions	21,368	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 Numbers are in millions	11,640	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 Numbers are in millions	0.101	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 Numbers are in millions	-271	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 Numbers are in millions	11,369	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 Numbers are in millions	0.098	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 Numbers are in millions	2,427	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 Numbers are in millions	8,970	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 Numbers are in millions	0.078	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 Numbers are in millions	130.09	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 Numbers are in millions	130.1	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 Numbers are in millions	15,663	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 Numbers are in millions	0.136	0.138	0.137	0.131	0.126	0.115	0.113	0.118	0.111	0.106	0.097	0.093	0.092	0.097	0.097	0.068	0.102	0.103	0.165	0.126

The Japan Wool Textile Co., Ltd.

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