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Quarterly report · Q3

3201.TEDINET S100PBJ5
Period2021-12-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥80.0bn2021-12-01 → 2022-08-31Cons.Net sales
Revenue¥106.6bn2020-12-01 → 2021-11-30Cons.Net sales (5-year summary)
Revenue¥76.6bn2020-12-01 → 2021-08-31Cons.Net sales
Operating income¥7.8bn2021-12-01 → 2022-08-31Cons.Operating income
Operating income¥7.2bn2020-12-01 → 2021-08-31Cons.Operating income
Ordinary income¥8.7bn2021-12-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥9.8bn2020-12-01 → 2021-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.0bn2020-12-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥8.8bn2021-12-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥4.6bn2020-12-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥5.7bn2021-12-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.3bn2020-12-01 → 2021-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2020-12-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥5.9bn2021-12-01 → 2022-08-31Cons.Profit loss
Net income¥2.8bn2020-12-01 → 2021-08-31Cons.Profit loss
Total assets¥162.5bnat 2022-08-31Cons.Assets
Total assets¥163.6bnat 2021-11-30Cons.Assets
Total assets¥149.1bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥55.3bnat 2022-08-31Cons.Liabilities
Total liabilities¥59.0bnat 2021-11-30Cons.Liabilities
Net assets / equity¥107.2bnat 2022-08-31Cons.Net assets
Net assets / equity¥104.6bnat 2021-11-30Cons.Net assets
Net assets / equity¥96.6bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥42.4bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥41.2bnat 2021-11-30Cons.Cash and deposits
EPS (basic)¥78.392021-12-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.572022-06-01 → 2022-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥115.072020-12-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.232020-12-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.672021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio64.9%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2021-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.7%at 2021-08-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-12-01 → 2022-08-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-12-01 → 2022-08-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-12-01 → 2022-08-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-12-01 → 2022-08-31¥23m
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-08-31−¥962m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-08-31−¥962m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-08-31−¥1.2bn
jpcrp040300-q3r_E00552-000Consumer Goods And Servicesreportable segmentrevenue2021-12-01 → 2022-08-31¥13.0bn
jpcrp040300-q3r_E00552-000Consumer Goods And Servicesreportable segmentrevenue external2021-12-01 → 2022-08-31¥12.9bn
jpcrp040300-q3r_E00552-000Consumer Goods And Servicesreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥99m
jpcrp040300-q3r_E00552-000Consumer Goods And Servicesreportable segmentsegment profit2021-12-01 → 2022-08-31¥783m
jpcrp040300-q3r_E00552-000Human And Future Developmentreportable segmentrevenue2021-12-01 → 2022-08-31¥26.6bn
jpcrp040300-q3r_E00552-000Human And Future Developmentreportable segmentrevenue external2021-12-01 → 2022-08-31¥26.0bn
jpcrp040300-q3r_E00552-000Human And Future Developmentreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥501m
jpcrp040300-q3r_E00552-000Human And Future Developmentreportable segmentsegment profit2021-12-01 → 2022-08-31¥4.8bn
jpcrp040300-q3r_E00552-000Industrial Machinery And Materialsreportable segmentrevenue2021-12-01 → 2022-08-31¥17.8bn
jpcrp040300-q3r_E00552-000Industrial Machinery And Materialsreportable segmentrevenue external2021-12-01 → 2022-08-31¥17.6bn
jpcrp040300-q3r_E00552-000Industrial Machinery And Materialsreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥143m
jpcrp040300-q3r_E00552-000Industrial Machinery And Materialsreportable segmentsegment profit2021-12-01 → 2022-08-31¥1.2bn
jpcrp040300-q3r_E00552-000Textile And Clothing Materialsreportable segmentrevenue2021-12-01 → 2022-08-31¥20.8bn
jpcrp040300-q3r_E00552-000Textile And Clothing Materialsreportable segmentrevenue external2021-12-01 → 2022-08-31¥20.6bn
jpcrp040300-q3r_E00552-000Textile And Clothing Materialsreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥217m
jpcrp040300-q3r_E00552-000Textile And Clothing Materialsreportable segmentsegment profit2021-12-01 → 2022-08-31¥2.1bn
—segment totalrevenue2021-12-01 → 2022-08-31¥78.1bn
—segment totalrevenue external2021-12-01 → 2022-08-31¥77.2bn
—segment totalrevenue intersegment2021-12-01 → 2022-08-31¥962m
—segment totalsegment profit2021-12-01 → 2022-08-31¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-12-01 → 2021-08-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-12-01 → 2021-08-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-12-01 → 2021-08-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-12-01 → 2021-08-31¥11m
Reconciling Itemsreconcilingrevenue2020-12-01 → 2021-08-31−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2020-12-01 → 2021-08-31−¥1.7bn
Reconciling Itemsreconcilingsegment profit2020-12-01 → 2021-08-31−¥1.2bn
jpcrp040300-q3r_E00552-000Consumer Goods And Servicesreportable segmentrevenue2020-12-01 → 2021-08-31¥14.7bn
jpcrp040300-q3r_E00552-000Consumer Goods And Servicesreportable segmentrevenue external2020-12-01 → 2021-08-31¥14.4bn
jpcrp040300-q3r_E00552-000Consumer Goods And Servicesreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥256m
jpcrp040300-q3r_E00552-000Consumer Goods And Servicesreportable segmentsegment profit2020-12-01 → 2021-08-31¥1.3bn
jpcrp040300-q3r_E00552-000Human And Future Developmentreportable segmentrevenue2020-12-01 → 2021-08-31¥24.9bn
jpcrp040300-q3r_E00552-000Human And Future Developmentreportable segmentrevenue external2020-12-01 → 2021-08-31¥24.4bn
jpcrp040300-q3r_E00552-000Human And Future Developmentreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥488m
jpcrp040300-q3r_E00552-000Human And Future Developmentreportable segmentsegment profit2020-12-01 → 2021-08-31¥4.5bn
jpcrp040300-q3r_E00552-000Industrial Machinery And Materialsreportable segmentrevenue2020-12-01 → 2021-08-31¥14.6bn
jpcrp040300-q3r_E00552-000Industrial Machinery And Materialsreportable segmentrevenue external2020-12-01 → 2021-08-31¥14.2bn
jpcrp040300-q3r_E00552-000Industrial Machinery And Materialsreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥323m
jpcrp040300-q3r_E00552-000Industrial Machinery And Materialsreportable segmentsegment profit2020-12-01 → 2021-08-31¥836m
jpcrp040300-q3r_E00552-000Textile And Clothing Materialsreportable segmentrevenue2020-12-01 → 2021-08-31¥21.4bn
jpcrp040300-q3r_E00552-000Textile And Clothing Materialsreportable segmentrevenue external2020-12-01 → 2021-08-31¥20.8bn
jpcrp040300-q3r_E00552-000Textile And Clothing Materialsreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥665m
jpcrp040300-q3r_E00552-000Textile And Clothing Materialsreportable segmentsegment profit2020-12-01 → 2021-08-31¥1.7bn
—segment totalrevenue2020-12-01 → 2021-08-31¥75.6bn
—segment totalrevenue external2020-12-01 → 2021-08-31¥73.9bn
—segment totalrevenue intersegment2020-12-01 → 2021-08-31¥1.7bn
—segment totalsegment profit2020-12-01 → 2021-08-31¥8.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 416
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration79950000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00552-000TextileAndClothingMaterialsReportableSegmentMember217000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00552-000IndustrialMachineryAndMaterialsReportableSegmentMember143000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00552-000HumanAndFutureDevelopmentReportableSegmentMember501000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00552-000ConsumerGoodsAndServicesReportableSegmentMember99000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember962000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-962000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00552-000TextileAndClothingMaterialsReportableSegmentMember20780000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00552-000IndustrialMachineryAndMaterialsReportableSegmentMember17779000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00552-000HumanAndFutureDevelopmentReportableSegmentMember26550000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00552-000ConsumerGoodsAndServicesReportableSegmentMember13012000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember78122000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2791000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-962000000JPY
Net salesCurrentYTDDuration79950000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00552-000TextileAndClothingMaterialsReportableSegmentMember2135000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00552-000IndustrialMachineryAndMaterialsReportableSegmentMember1247000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00552-000HumanAndFutureDevelopmentReportableSegmentMember4783000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00552-000ConsumerGoodsAndServicesReportableSegmentMember783000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8949000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1210000000JPY
Operating incomeCurrentYTDDuration7762000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-10-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第192期第３四半期(自　2022年６月１日　至　2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本毛織株式会社
Company name in english cover pageFilingDateInstantTHE JAPAN WOOL TEXTILE CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　長岡　豊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区明石町47番地
Telephone number address of registered headquarter cover pageFilingDateInstantText · Plus
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経営戦略センター財経室長　藤原　浩司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)日本毛織株式会社　東京支社　(東京都千代田区岩本町２丁目６番９号　佐藤産業ビル内)
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(03)5829局4382番（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京支社主席　國枝　康雄
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00552
Fund codeFilingDateInstant－
Security codeFilingDateInstant32010
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本毛織株式会社
Filer name in englishFilingDateInstantTHE JAPAN WOOL TEXTILE CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-11-30pass
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2020-12-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-08-31pass
statement vs summary · revenueconsolidated 2020-12-01/2021-08-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2021-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass