Note: This document has been translated front a part of the Japanese original for reference purposes only. In the ex ent of any discrepancy between this translated document and the Japanese original, the original shall prevail.
Consolidated Financial Results
for the Three Months Ended February 28, 2026
April 10, 2026
Company name: THE JAPAN WOOL TEXTILE CO., LTD.
Listing: Tokyo Stock Exchange Securities code: 3201
URL: https://www.nikke.co.jp
Representative: Yutaka Nagaoka Inquiries: Yasushi Ishida Telephone: +81-6-6205-6635
Scheduled date to commence dividend payments: -
Preparation of supplementary material on financial results: None Holding of financial results briefing: None
President and Chief Executive Officer
General Manager, Finance and Accounting Department,
(Yen amounts are rounded down to millions, unless otherwise noted.)
-
Consolidated financial results for the three months ended February 28, 2026 (from December 1, 2025 to February 28, 2026)
-
Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)
Net sales
Operating profit
Ordinary profit
Protit attributable to owners of parent
Three months ended
February 28. 2026
February 28. 2025
Millions of yen
28,790
28,649
%
0.5
15.5
Millions of yen
2,268
2,203
%
3.0
16.7
Millions of yen
2,620
2,454
%
6.8
16.2
Millions of yen
2.116
1,645
%
28.6
(9.0)
Note: Comprehensive income
For the three months ended February 28, 2026:
¥
7,294 million [
227.8%]
For the three months ended February 28, 2025:
¥
2,225 million [
(32.9) %]
Basic earnings per share
Diluted earnings per share
Three months ended
Yen
Yen
February 28, 2026
31.59
February 28, 2025
23.87
- Consolidated financial position
Total assets
Net assets
Equity-to-asset ratio
Net assets per share
As of
Millions oi'yen
199,333
189.756
Millions ot'yen
137,584
132, 152
Yen
February 28, 2026
68.8
2,045.49
November 30, 2025
69.4
1,964.90
Reference: Equity
As ofFebruary 28, 2026:
As ofNovember 30. 2025:
¥ 137,054 million
¥ 131,654 million
-
Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)
-
Cash dividends
Annual dividends per share
First quarter-end Second quarter-end Third quarter-end Fiscal year-end Yen Yen Yen Yen
Total
Yen
Fiscal year ended November 30, 2025
Fiscal year ending November 30, 2026
Fiscal year ending November 30, 2026 (Forecast)
- 17.00
18.00
- 30.00
- 32.00
47.00
50.00
Note: Revisions to the forecast of cash dividends most recently announced: None Note: Breakdown of the first quarter dividend for the fiscal year ending November 30, 2026
Commemorative dividend yen
Special dividend yen
- Consolidated financial result forecasts for the fiscal year ending November 30, 2026 (from December 1, 2025 to November 30, 2026)
(Percentages indicate year-on-year changes.)
Set sales | Operating profit | Ordinary profit | Profit attributable to owners of parent | Basic earnings per share | |||||
Full year | Millions of yen 130,000 | % 8.9 | Millions of yen 13,000 | % 9.1 | Millions of yen I 3,400 | % 3.3 | Millions of yen 9,500 | % 4.5 | Yen 141.78 |
Note: Revisions to the financial result forecast most recently announced: None
* Notes
Significant changes in the scope of consolidation during the period:
Yes
Newly included:
2
companies(
Excluded:
0
companies(
Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None
Changes in accounting policies, changes in accounting estimates, and restatement
Changes in accounting policies due to revisions to accounting standards and other regulations: done
Changes in accounting policies due to other reasons: None
Changes in accounting estimates: None
Restatement: None
Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As ofFebruary 28, 2026
74,278,858 shares
As ofNovember 30. 2025
74,278,858 shares
Number of treasury shares at the end of the period
As ofFebruary 28, 2026
7.275.715 shares
As ofNovember 30. 2025
7,275,584 shares
Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
Three months ended February 28, 2026 | 67,003,206 shares |
Three months ended February 28, 2025 | 68,960,111 shares |
Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None
Proper use of earnings forecasts, and other special matters
The financial results forecast presented in this document is based on information available to the Company as of the date of publication of this document, but actual results may differ from the financial results forecast due to various factors which cannot be foreseen.
