Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
29,963.00
28,649.00
34,780.00
27,050.00
28,807.00
24,801.00
32,648.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,963.00
28,649.00
34,780.00
27,050.00
28,807.00
24,801.00
32,648.00
Raw Material Cost
21,659.00
20,910.00
25,233.00
18,602.00
20,768.00
17,827.00
22,539.00
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
43.00
33.00
33.00
18.00
16.00
15.00
19.00
Selling and Distribution Expenses
5,586.00
5,536.00
5,701.00
5,322.00
5,021.00
4,860.00
5,553.00
Other Expenses
-4.30
-3.30
-3.30
-1.80
22.10
21.10
25.40
Total Expenditure (Excl Depreciation)
27,245.00
26,446.00
30,934.00
23,924.00
26,026.00
22,913.00
28,365.00
Operating Profit (PBDIT) excl Other Income
2718
2203
3846
3126
2781
1888
4283
Other Income
145.00
306.00
809.00
478.00
198.00
277.00
784.00
Operating Profit (PBDIT)
4,101.00
3,524.00
5,697.00
4,643.00
4,004.00
3,127.00
6,069.00
Interest
43.00
33.00
33.00
18.00
16.00
15.00
19.00
Exceptional Items
-131.00
-17.00
-1,637.00
-93.00
-76.00
0.00
-1,039.00
Gross Profit (PBDT)
8,304.00
7,739.00
9,547.00
8,448.00
8,039.00
6,974.00
10,109.00
Depreciation
1,051.00
1,036.00
1,143.00
1,059.00
1,037.00
973.00
1,031.00
Profit Before Tax
2,877.00
2,435.00
2,881.00
3,473.00
2,875.00
2,140.00
3,977.00
Tax
954.00
781.00
694.00
431.00
976.00
326.00
1,176.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,897.00
1,646.00
2,266.00
3,028.00
1,866.00
1,809.00
2,754.00
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
1,897.00
1,646.00
2,266.00
3,028.00
1,866.00
1,809.00
2,754.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
7.00
-79.00
14.00
34.00
4.00
47.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,923.00
1,653.00
2,187.00
3,042.00
1,900.00
1,813.00
2,801.00
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
1,25,327.00
1,23,338.00
1,22,800.00
1,19,406.00
1,18,530.00
1,14,973.00
1,13,148.00
Earnings per share (EPS)
27.51
23.85
32.89
43.91
27.05
26.24
39.58
Diluted Earnings per share
27.51
23.85
32.89
43.91
27.05
26.24
39.58
Operating Profit Margin (Excl OI)
9.7%
7.62%
10.77%
11.48%
9.61%
7.57%
13.03%
Gross Profit Margin
13.11%
12.12%
11.57%
16.75%
13.58%
12.55%
15.34%
PAT Margin
6.33%
5.75%
6.52%
11.19%
6.48%
7.29%
8.44%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2025 is 4.01% vs -0.76% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 1.21% vs -0.21% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 3.94% vs 2.17% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 168.75% vs -40.74% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of The Japan Wool Textile Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
29,963.00
28,231.00
1,732.00
6.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,963.00
28,231.00
1,732.00
6.14%
Raw Material Cost
21,659.00
17,492.00
4,167.00
23.82%
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
43.00
177.00
-134.00
-75.71%
Selling and Distribution Expenses
5,586.00
6,440.00
-854.00
-13.26%
Other Expenses
-4.30
-17.70
13.40
75.71%
Total Expenditure (Excl Depreciation)
27,245.00
23,932.00
3,313.00
13.84%
Operating Profit (PBDIT) excl Other Income
2,718.00
4,299.00
-1,581.00
-36.78%
Other Income
145.00
195.00
-50.00
-25.64%
Operating Profit (PBDIT)
4,101.00
6,610.00
-2,509.00
-37.96%
Interest
43.00
177.00
-134.00
-75.71%
Exceptional Items
-131.00
0.00
-131.00
Gross Profit (PBDT)
8,304.00
10,739.00
-2,435.00
-22.67%
Depreciation
1,051.00
2,116.00
-1,065.00
-50.33%
Profit Before Tax
2,877.00
4,315.00
-1,438.00
-33.33%
Tax
954.00
1,059.00
-105.00
-9.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,897.00
3,147.00
-1,250.00
-39.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,897.00
3,147.00
-1,250.00
-39.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.00
109.00
-83.00
-76.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,923.00
3,256.00
-1,333.00
-40.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,25,327.00
1,27,968.00
-2,641.00
-2.06%
Earnings per share (EPS)
27.51
86.44
-58.93
-68.17%
Diluted Earnings per share
27.51
86.44
-58.93
-68.17%
Operating Profit Margin (Excl OI)
9.70%
15.23%
0.00
-5.53%
Gross Profit Margin
13.11%
22.78%
0.00
-9.67%
PAT Margin
6.33%
11.15%
0.00
-4.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,996.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -13.85%
YoY Growth in quarter ended May 2025 is 4.01% vs -0.76% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 192.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -12.07%
YoY Growth in quarter ended May 2025 is 1.21% vs -0.21% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 395.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -19.07%
YoY Growth in quarter ended May 2025 is 3.94% vs 2.17% in May 2024
Quarterly - Interest
Interest 4.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 30.30%
YoY Growth in quarter ended May 2025 is 168.75% vs -40.74% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.70%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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