Wacoal Holdings Corp. (TYO:3591)
Japan
· Delayed Price · Currency is JPY 5,927.00
-61.00 (-1.02%)
Aug 15, 2025, 3:30 PM JST
Wacoal Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 172,390 | 173,896 | 187,208 | 188,592 | 172,860 | 152,204 | Upgrade
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| Revenue Growth (YoY) | -6.76% | -7.11% | -0.73% | 9.10% | 13.57% | -18.50% | Upgrade
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| Cost of Revenue | 74,988 | 76,452 | 83,123 | 82,189 | 76,607 | 67,798 | Upgrade
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| Gross Profit | 97,402 | 97,444 | 104,085 | 106,403 | 96,253 | 84,406 | Upgrade
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| Selling, General & Admin | 100,002 | 90,651 | 90,246 | 91,281 | 90,794 | 85,058 | Upgrade
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| Research & Development | - | - | - | - | 446 | 463 | Upgrade
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| Other Operating Expenses | -22,478 | -968 | -553 | 213 | - | - | Upgrade
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| Operating Expenses | 77,524 | 99,873 | 100,022 | 102,514 | 91,240 | 85,521 | Upgrade
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| Operating Income | 19,878 | -2,429 | 4,063 | 3,889 | 5,013 | -1,115 | Upgrade
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| Interest Expense | -777 | -578 | -305 | -280 | -62 | -78 | Upgrade
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| Interest & Investment Income | 2,050 | 1,734 | 1,712 | 1,362 | 1,365 | 1,187 | Upgrade
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| Earnings From Equity Investments | 375 | 828 | 839 | 2,223 | 792 | 93 | Upgrade
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| Currency Exchange Gain (Loss) | - | 15 | 462 | 287 | 507 | 168 | Upgrade
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| Other Non Operating Income (Expenses) | - | 566 | 674 | 570 | 1,064 | 240 | Upgrade
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| EBT Excluding Unusual Items | 21,526 | 136 | 7,445 | 8,051 | 8,679 | 495 | Upgrade
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| Merger & Restructuring Charges | - | -1,436 | -7,243 | -688 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -15 | -25 | -1,827 | -576 | -641 | 10,390 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 9,227 | -99 | 2,650 | - | - | Upgrade
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| Asset Writedown | - | -2,209 | -6,566 | -10,136 | - | - | Upgrade
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| Pretax Income | 21,511 | 5,693 | -8,290 | -699 | 8,038 | 10,885 | Upgrade
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| Income Tax Expense | 4,091 | -1,095 | 453 | 1,035 | 3,497 | 4,081 | Upgrade
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| Earnings From Continuing Operations | 17,420 | 6,788 | -8,743 | -1,734 | 4,541 | 6,804 | Upgrade
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| Minority Interest in Earnings | 194 | 201 | 111 | -42 | 67 | 221 | Upgrade
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| Net Income | 17,614 | 6,989 | -8,632 | -1,776 | 4,608 | 7,025 | Upgrade
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| Preferred Dividends & Other Adjustments | 6 | 6 | -5 | -1 | 1 | - | Upgrade
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| Net Income to Common | 17,608 | 6,983 | -8,627 | -1,775 | 4,607 | 7,025 | Upgrade
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| Net Income Growth | - | - | - | - | -34.41% | 102.33% | Upgrade
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| Shares Outstanding (Basic) | 53 | 54 | 57 | 60 | 62 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 54 | 57 | 60 | 62 | 63 | Upgrade
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| Shares Change (YoY) | -5.42% | -4.98% | -4.90% | -4.24% | -0.30% | -2.45% | Upgrade
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| EPS (Basic) | 332.45 | 129.65 | -151.62 | -29.67 | 74.05 | 112.57 | Upgrade
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| EPS (Diluted) | 331.29 | 129.16 | -151.62 | -29.67 | 73.73 | 112.09 | Upgrade
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| EPS Growth | - | - | - | - | -34.22% | 107.38% | Upgrade
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| Free Cash Flow | 4,976 | 2,442 | 9,476 | 4,455 | 6,428 | 1,496 | Upgrade
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| Free Cash Flow Per Share | 93.62 | 45.17 | 166.54 | 74.46 | 102.88 | 23.87 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 100.000 | 80.000 | 50.000 | 40.000 | Upgrade
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| Dividend Growth | - | - | 25.00% | 60.00% | 25.00% | -23.08% | Upgrade
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| Gross Margin | 56.50% | 56.04% | 55.60% | 56.42% | 55.68% | 55.46% | Upgrade
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| Operating Margin | 11.53% | -1.40% | 2.17% | 2.06% | 2.90% | -0.73% | Upgrade
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| Profit Margin | 10.21% | 4.02% | -4.61% | -0.94% | 2.67% | 4.62% | Upgrade
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| Free Cash Flow Margin | 2.89% | 1.40% | 5.06% | 2.36% | 3.72% | 0.98% | Upgrade
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| EBITDA | 31,554 | 9,393 | 15,924 | 16,253 | 11,198 | 5,013 | Upgrade
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| EBITDA Margin | 18.30% | 5.40% | 8.51% | 8.62% | 6.48% | 3.29% | Upgrade
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| D&A For EBITDA | 11,676 | 11,822 | 11,861 | 12,364 | 6,185 | 6,128 | Upgrade
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| EBIT | 19,878 | -2,429 | 4,063 | 3,889 | 5,013 | -1,115 | Upgrade
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| EBIT Margin | 11.53% | -1.40% | 2.17% | 2.06% | 2.90% | -0.73% | Upgrade
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| Effective Tax Rate | 19.02% | - | - | - | 43.51% | 37.49% | Upgrade
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| Advertising Expenses | - | 14,598 | 14,470 | 16,141 | 15,389 | 11,239 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.