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THE Japan Wool TextileTHE JAPAN WOOL TEXTILE CO., LTD.3201東証プライム繊維製品FY ending Nov 2025, consolidated, J-GAAP

THE Japan Wool Textile FY ending Nov 2024 results

About 27% of THE Japan Wool Textile's sales come from Textile and Clothing Materials, with Industrial Machinery and Materials and Human and Future Development making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +1.7% from the prior year, operating profit +5.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.7% · profit +5.7%, calculated from disclosed figures.

Operating leverage: 3.31× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2023 → FY ending Nov 2024

Revenue
+1.7%¥113.5B → ¥115.4B
Gross profit
-3.0%¥34B → ¥33B
Operating income
+5.7%¥11B → ¥11.6B
Net income attributable to owners
+17.4%¥7.64B → ¥8.97B
Operating cash flow
+12.9%¥8.99B → ¥10.2B
Free cash flow
-14.2%¥5.88B → ¥5.04B

Where the money goes

FY ending Nov 2023 → FY ending Nov 2024

Where ¥100 of sales goes

For every ¥100 THE Japan Wool Textile sells, how much goes where, and how much is kept.

FY ending Nov 2024
Cost of sales
¥71
SG&A
¥19
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin28.6%
FY ending Nov 2019: 25.0%25.0%FY ending Nov 2020: 28.6%28.6%FY ending Nov 2021: 29.3%29.3%FY ending Nov 2022: 30.1%30.1%FY ending Nov 2023: 30.0%30.0%FY ending Nov 2024: 28.6%28.6%FY19FY20FY21FY22FY23FY24
Operating margin10.1%
FY ending Nov 2019: 8.3%8.3%FY ending Nov 2020: 8.6%8.6%FY ending Nov 2021: 9.3%9.3%FY ending Nov 2022: 9.8%9.8%FY ending Nov 2023: 9.7%9.7%FY ending Nov 2024: 10.1%10.1%FY19FY20FY21FY22FY23FY24
Net margin7.8%
FY ending Nov 2019: 5.2%5.2%FY ending Nov 2020: 6.8%6.8%FY ending Nov 2021: 7.8%7.8%FY ending Nov 2022: 6.7%6.7%FY ending Nov 2023: 6.7%6.7%FY ending Nov 2024: 7.8%7.8%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Nov 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第195期(2024/12/01－2025/11/30)

    ID S100XLV82026-02-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第194期(2023/12/01－2024/11/30)

    ID S100V93S2025-02-21Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第193期(2022/12/01－2023/11/30)

    ID S100T7C22024-04-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第192期(2021/12/01－2022/11/30)

    ID S100Q9X62023-02-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第191期(令和2年12月1日－令和3年11月30日)

    ID S100NJWH2022-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第190期(令和1年12月1日－令和2年11月30日)

    ID S100KU9A2021-02-25Open

Extracted from XBRL: 55 / Derived from other figures: 2

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