The Japan Wool Textile Co., Ltd.
Financial Summary for Q1 of Fiscal Year Ending November 2026 [Japanese Standards] (Consolidated)
For Q1 of the fiscal year ending November 2026, net sales were 28,790 million yen (0.5% YoY increase), operating income was 2,268 million yen (3.0% YoY increase), and net income attributable to owners of the parent was 2,116 million yen (28.6% YoY increase).
Key Figures
- Net Sales: 28,790 million yen (0.5% YoY increase)
- Operating Income: 2,268 million yen (3.0% YoY increase)
- Net Income Attributable to Owners of Parent: 2,116 million yen (28.6% YoY increase)
AI要約
Overview of Performance
For the cumulative Q1 of the fiscal year ending November 2026, consolidated results showed net sales of 28,790 million yen (0.5% YoY increase), operating income of 2,268 million yen (3.0% YoY increase), ordinary income of 2,620 million yen (6.8% YoY increase), and net income attributable to owners of the parent of 2,116 million yen (28.6% YoY increase). Contributions from a newly consolidated company in the industrial machinery business and strong performance in the Personal & Future Development business supported the profit growth.
Segment Performance
The Apparel & Textile segment recorded net sales of 6,183 million yen (2.6% YoY increase) but an operating loss of 49 million yen. The Industrial Machinery segment posted net sales of 9,508 million yen (8.9% YoY increase) and operating income of 547 million yen. The Personal & Future Development segment achieved net sales of 6,431 million yen (1.3% YoY decrease) and operating income of 1,856 million yen. The Living Distribution segment recorded net sales of 5,539 million yen (13.6% YoY decrease) and operating income of 248 million yen. Although some segments experienced challenges, the overall trend remains profitable growth.
Financial Position and Dividends
Total assets stood at 199,333 million yen, net assets at 137,584 million yen, and equity ratio at 68.8%. The annual dividend forecast is 50 yen, up from 47 yen the previous year. Outstanding shares numbered 74,278,858 shares, with treasury stock at 7,275,715 shares.
Outlook
The full-year consolidated earnings forecast for the fiscal year ending November 2026 is net sales of 130,000 million yen (8.9% YoY increase), operating income of 13,000 million yen (9.1% YoY increase), ordinary income of 13,400 million yen (3.3% YoY increase), net income attributable to owners of the parent of 9,500 million yen (4.5% YoY increase), and net income per share of 141.78 yen, with no revisions from the previous forecast.
