Wacoal Holdings Corp. (FRA:WA5)
Germany · Delayed Price · Currency is EUR 24.60
-0.60 (-2.38%)
At close: Feb 20, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Revenue | 170,706 | 173,896 | 187,208 | 188,592 | 172,860 | 152,204 |
Revenue Growth (YoY) | -4.81% | -7.11% | -0.73% | 9.10% | 13.57% | -18.50% |
Cost of Revenue | 73,630 | 76,452 | 83,123 | 82,189 | 76,607 | 67,798 |
Gross Profit | 97,076 | 97,444 | 104,085 | 106,403 | 96,253 | 84,406 |
Selling, General & Admin | 98,839 | 90,651 | 90,246 | 91,281 | 90,794 | 85,058 |
Research & Development | - | - | - | - | 446 | 463 |
Other Operating Expenses | -16,648 | -968 | -553 | 213 | - | - |
Operating Expenses | 82,191 | 99,873 | 100,022 | 102,514 | 91,240 | 85,521 |
Operating Income | 14,885 | -2,429 | 4,063 | 3,889 | 5,013 | -1,115 |
Interest Expense | -780 | -578 | -305 | -280 | -62 | -78 |
Interest & Investment Income | 2,191 | 1,734 | 1,712 | 1,362 | 1,365 | 1,187 |
Earnings From Equity Investments | 394 | 828 | 839 | 2,223 | 792 | 93 |
Currency Exchange Gain (Loss) | - | 15 | 462 | 287 | 507 | 168 |
Other Non Operating Income (Expenses) | - | 566 | 674 | 570 | 1,064 | 240 |
EBT Excluding Unusual Items | 16,690 | 136 | 7,445 | 8,051 | 8,679 | 495 |
Merger & Restructuring Charges | - | -1,436 | -7,243 | -688 | - | - |
Gain (Loss) on Sale of Investments | -2,029 | -25 | -1,827 | -576 | -641 | 10,390 |
Gain (Loss) on Sale of Assets | - | 9,227 | -99 | 2,650 | - | - |
Asset Writedown | - | -2,209 | -6,566 | -10,136 | - | - |
Pretax Income | 14,661 | 5,693 | -8,290 | -699 | 8,038 | 10,885 |
Income Tax Expense | 3,198 | -1,095 | 453 | 1,035 | 3,497 | 4,081 |
Earnings From Continuing Operations | 11,463 | 6,788 | -8,743 | -1,734 | 4,541 | 6,804 |
Minority Interest in Earnings | 190 | 201 | 111 | -42 | 67 | 221 |
Net Income | 11,653 | 6,989 | -8,632 | -1,776 | 4,608 | 7,025 |
Preferred Dividends & Other Adjustments | 6 | 6 | -5 | -1 | 1 | - |
Net Income to Common | 11,647 | 6,983 | -8,627 | -1,775 | 4,607 | 7,025 |
Net Income Growth | 167.45% | - | - | - | -34.41% | 102.33% |
Shares Outstanding (Basic) | 51 | 54 | 57 | 60 | 62 | 62 |
Shares Outstanding (Diluted) | 51 | 54 | 57 | 60 | 62 | 63 |
Shares Change (YoY) | -7.09% | -4.98% | -4.90% | -4.24% | -0.30% | -2.45% |
EPS (Basic) | 229.14 | 129.65 | -151.62 | -29.67 | 74.05 | 112.57 |
EPS (Diluted) | 228.48 | 129.16 | -151.62 | -29.67 | 73.73 | 112.09 |
EPS Growth | 187.72% | - | - | - | -34.22% | 107.38% |
Free Cash Flow | 5,992 | 2,442 | 9,476 | 4,455 | 6,428 | 1,496 |
Free Cash Flow Per Share | 117.55 | 45.17 | 166.54 | 74.46 | 102.88 | 23.87 |
Dividend Per Share | 100.000 | 100.000 | 100.000 | 80.000 | 50.000 | 40.000 |
Dividend Growth | - | - | 25.00% | 60.00% | 25.00% | -23.08% |
Gross Margin | 56.87% | 56.04% | 55.60% | 56.42% | 55.68% | 55.46% |
Operating Margin | 8.72% | -1.40% | 2.17% | 2.06% | 2.90% | -0.73% |
Profit Margin | 6.82% | 4.02% | -4.61% | -0.94% | 2.67% | 4.62% |
Free Cash Flow Margin | 3.51% | 1.40% | 5.06% | 2.36% | 3.72% | 0.98% |
EBITDA | 26,476 | 9,393 | 15,924 | 16,253 | 11,198 | 5,013 |
EBITDA Margin | 15.51% | 5.40% | 8.51% | 8.62% | 6.48% | 3.29% |
D&A For EBITDA | 11,591 | 11,822 | 11,861 | 12,364 | 6,185 | 6,128 |
EBIT | 14,885 | -2,429 | 4,063 | 3,889 | 5,013 | -1,115 |
EBIT Margin | 8.72% | -1.40% | 2.17% | 2.06% | 2.90% | -0.73% |
Effective Tax Rate | 21.81% | - | - | - | 43.51% | 37.49% |
Advertising Expenses | - | 14,598 | 14,470 | 16,141 | 15,389 | 11,239 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.