Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
1,15,438.00
1,13,497.00
1,09,048.00
1,06,619.00
1,04,915.00
1,26,401.00
1,10,538.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,15,438.00
1,13,497.00
1,09,048.00
1,06,619.00
1,04,915.00
1,26,401.00
1,10,538.00
Raw Material Cost
83,008.00
80,201.00
76,948.00
76,033.00
75,595.00
95,611.00
83,302.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.00
90.00
87.00
90.00
84.00
85.00
89.00
Selling and Distribution Expenses
19,909.00
21,398.00
20,562.00
19,785.00
19,393.00
19,447.00
17,994.00
Other Expenses
90.30
81.10
76.60
83.20
82.00
81.80
82.70
Total Expenditure (Excl Depreciation)
1,03,902.00
1,02,500.00
98,363.00
96,740.00
95,892.00
1,15,961.00
1,02,212.00
Operating Profit (PBDIT) excl Other Income
11536
10997
10685
9879
9023
10440
8326
Other Income
1,867.00
1,672.00
1,958.00
-1,646.00
3,918.00
1,720.00
2,184.00
Operating Profit (PBDIT)
17,471.00
16,840.00
16,655.00
12,277.00
17,064.00
16,193.00
14,563.00
Interest
82.00
90.00
87.00
90.00
84.00
85.00
89.00
Exceptional Items
-1,806.00
-1,136.00
-1,215.00
2,904.00
-2,741.00
-1,867.00
-1,927.00
Gross Profit (PBDT)
32,430.00
33,296.00
32,100.00
30,586.00
29,320.00
30,790.00
27,236.00
Depreciation
4,212.00
4,239.00
4,241.00
4,090.00
4,180.00
4,085.00
4,113.00
Profit Before Tax
11,369.00
11,373.00
11,112.00
10,997.00
10,057.00
10,154.00
8,432.00
Tax
2,427.00
3,594.00
3,863.00
2,519.00
2,958.00
3,471.00
3,170.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,969.00
7,643.00
7,282.00
8,308.00
7,121.00
6,521.00
5,273.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8,969.00
7,643.00
7,282.00
8,308.00
7,121.00
6,521.00
5,273.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.00
135.00
-34.00
170.00
-22.00
162.00
-11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,942.00
7,778.00
7,248.00
8,478.00
7,099.00
6,683.00
5,262.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,22,800.00
1,13,148.00
1,06,631.00
1,02,938.00
93,921.00
91,910.00
88,156.00
Earnings per share (EPS)
130.09
108.54
100.54
115.07
98.57
89.69
72.25
Diluted Earnings per share
130.09
108.54
100.54
115.07
98.57
89.69
72.25
Operating Profit Margin (Excl OI)
9.87%
9.63%
9.59%
9.22%
8.55%
8.22%
7.48%
Gross Profit Margin
13.5%
13.76%
14.08%
14.15%
13.57%
11.26%
11.35%
PAT Margin
7.77%
6.73%
6.68%
7.79%
6.79%
5.16%
4.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 1.71% vs 4.08% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 14.97% vs 7.31% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 2.87% vs 3.20% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -8.89% vs 3.45% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of The Japan Wool Textile Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,15,438.00
1,09,035.00
6,403.00
5.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,15,438.00
1,09,035.00
6,403.00
5.87%
Raw Material Cost
83,008.00
68,657.00
14,351.00
20.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
82.00
559.00
-477.00
-85.33%
Selling and Distribution Expenses
19,909.00
20,950.00
-1,041.00
-4.97%
Other Expenses
90.30
242.40
-152.10
-62.75%
Total Expenditure (Excl Depreciation)
1,03,902.00
92,590.00
11,312.00
12.22%
Operating Profit (PBDIT) excl Other Income
11,536.00
16,445.00
-4,909.00
-29.85%
Other Income
1,867.00
2,644.00
-777.00
-29.39%
Operating Profit (PBDIT)
17,471.00
27,230.00
-9,759.00
-35.84%
Interest
82.00
559.00
-477.00
-85.33%
Exceptional Items
-1,806.00
-1,010.00
-796.00
-78.81%
Gross Profit (PBDT)
32,430.00
40,378.00
-7,948.00
-19.68%
Depreciation
4,212.00
8,141.00
-3,929.00
-48.26%
Profit Before Tax
11,369.00
17,521.00
-6,152.00
-35.11%
Tax
2,427.00
4,355.00
-1,928.00
-44.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,969.00
12,837.00
-3,868.00
-30.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,969.00
12,837.00
-3,868.00
-30.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
-27.00
328.00
-355.00
-108.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,942.00
13,165.00
-4,223.00
-32.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,22,800.00
1,29,734.00
-6,934.00
-5.34%
Earnings per share (EPS)
130.09
352.60
-222.51
-63.11%
Diluted Earnings per share
130.09
352.60
-222.51
-63.11%
Operating Profit Margin (Excl OI)
9.87%
15.08%
0.00
-5.21%
Gross Profit Margin
13.50%
23.54%
0.00
-10.04%
PAT Margin
7.77%
11.77%
0.00
-4.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,543.80 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 1.71% vs 4.08% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 894.20 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 14.97% vs 7.31% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,560.40 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 2.87% vs 3.20% in Nov 2023
Annual - Interest
Interest 8.20 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -8.89% vs 3.45% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.87%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023






