THE JAPAN WOOL TEXTILE CO., LTD.

3201・Prime Market・Textiles & Apparels

Official website

THE JAPAN WOOL TEXTILE CO., LTD.

3201・Prime Market・Textiles & Apparels

Official website

THE JAPAN WOOL TEXTILE CO., LTD.3201

Reference Indicators

Market Cap

1,391¥100M

P/E (Forecast)

13.2x

P/B

1.0x

Dividend Yield (Forecast)

2.67%

ROE

7.2%

EV/EBITDA

7.6x

Financial Summary

Unit: ¥M

Item	2021Nov 2021	2022Nov 2022	2023Nov 2023	2024Nov 2024	2025Nov 2025
Net Sales	106,619	109,048	113,497	115,438	119,377
Cost of Sales	75,333	76,238	79,478	82,430	85,107
Gross Profit	31,285	32,810	34,018	33,007	34,269
SG&A Expenses	21,384	22,102	23,002	21,367	22,355
Operating Income	9,900	10,707	11,016	11,640	11,913
Non-operating Income	1,009	1,754	1,053	983	1,692
Non-operating Expenses	1,125	746	434	526	638
Ordinary Income	9,784	11,715	11,634	12,098	12,967
Extraordinary Income	7,967	630	1,012	1,324	1,173
Extraordinary Losses	6,753	1,234	1,274	2,052	877
Pre-tax Income	10,997	11,112	11,373	11,369	13,262
Income Taxes	2,519	3,863	3,594	2,427	4,144
Net Income	8,308	7,283	7,643	8,970	9,090
EBITDA	13,990	14,948	15,255	15,852	16,318
Gross Margin	29.3%	30.1%	30.0%	28.6%	28.7%
Operating Margin	9.3%	9.8%	9.7%	10.1%	10.0%
ROA	5.1%	4.5%	4.6%	5.0%	4.8%
ROE	8.4%	7.0%	7.0%	7.6%	7.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
衣料繊維事業	30,282	2,645	8.7%
産業機材事業	35,177	2,875	8.2%
人とみらい開発事業	26,679	6,772	25.4%
生活流通事業	23,199	1,051	4.5%
その他	4,038	300	7.4%