Fiscal Year Ending November 2026 – Third Quarter Financial Summary [Japanese GAAP] (Consolidated)

Business Performance Overview

The Japan Wool Textile Group, heading into the final year of the RN130 Vision, achieved both higher revenue and higher profit across apparel textiles, industrial machinery, People & Future Development, and lifestyle distribution. For the cumulative third quarter, consolidated results were revenue 89,186 million yen, operating income 8,673 million yen, ordinary income 9,730 million yen, and net income attributable to owners of parent for the quarter 7,044 million yen, all exceeding the prior-year period. By segment, industrial machinery and People & Future Development contributed, and the newly consolidated Kako Technos contributed notably to the revenue and profit growth.

Segment Performance and Financial Position

Apparel textiles underperformed due to excess inventory, while industrial machinery, People & Future Development, and lifestyle distribution remained solid. The financial position is healthy with current assets of 89,402 million yen, non-current assets of 107,847 million yen, and net assets of 139,753 million yen. The equity ratio stands at 70.7%. Treasury stock acquisitions have been executed, with treasury stock at fiscal year-end amounting to 11,358 million yen. There is no change to the full-year forecast from the previous announcement, and the current outlook is maintained.