Wacoal Holdings Corp. (TYO: 3591)
Japan
· Delayed Price · Currency is JPY 5,339.00
+39.00 (0.74%)
Dec 19, 2024, 11:35 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 182,245 | 187,208 | 188,592 | 172,860 | 152,204 | 186,760 | Upgrade
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| Revenue Growth (YoY) | -2.13% | -0.73% | 9.10% | 13.57% | -18.50% | -3.83% | Upgrade
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| Cost of Revenue | 80,788 | 83,123 | 82,189 | 76,607 | 67,798 | 84,959 | Upgrade
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| Gross Profit | 101,457 | 104,085 | 106,403 | 96,253 | 84,406 | 101,801 | Upgrade
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| Selling, General & Admin | 89,130 | 90,246 | 91,281 | 90,794 | 85,058 | 94,661 | Upgrade
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| Research & Development | - | - | - | 446 | 463 | 508 | Upgrade
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| Other Operating Expenses | -17,000 | -553 | 213 | - | - | - | Upgrade
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| Operating Expenses | 82,459 | 100,022 | 102,514 | 91,240 | 85,521 | 95,169 | Upgrade
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| Operating Income | 18,998 | 4,063 | 3,889 | 5,013 | -1,115 | 6,632 | Upgrade
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| Interest Expense | -448 | -305 | -280 | -62 | -78 | -19 | Upgrade
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| Interest & Investment Income | 1,371 | 1,712 | 1,362 | 1,365 | 1,187 | 1,683 | Upgrade
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| Earnings From Equity Investments | 653 | 839 | 2,223 | 792 | 93 | 62 | Upgrade
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| Currency Exchange Gain (Loss) | 462 | 462 | 287 | 507 | 168 | - | Upgrade
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| Other Non Operating Income (Expenses) | 674 | 674 | 570 | 1,064 | 240 | -177 | Upgrade
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| EBT Excluding Unusual Items | 21,710 | 7,445 | 8,051 | 8,679 | 495 | 8,181 | Upgrade
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| Merger & Restructuring Charges | -7,243 | -7,243 | -688 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -538 | -1,827 | -576 | -641 | 10,390 | -3,760 | Upgrade
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| Gain (Loss) on Sale of Assets | -99 | -99 | 2,650 | - | - | - | Upgrade
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| Asset Writedown | -6,566 | -6,566 | -10,136 | - | - | - | Upgrade
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| Pretax Income | 7,264 | -8,290 | -699 | 8,038 | 10,885 | 4,421 | Upgrade
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| Income Tax Expense | 2,896 | 453 | 1,035 | 3,497 | 4,081 | 1,453 | Upgrade
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| Earnings From Continuing Operations | 4,368 | -8,743 | -1,734 | 4,541 | 6,804 | 2,968 | Upgrade
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| Minority Interest in Earnings | 177 | 111 | -42 | 67 | 221 | 504 | Upgrade
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| Net Income | 4,545 | -8,632 | -1,776 | 4,608 | 7,025 | 3,472 | Upgrade
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| Preferred Dividends & Other Adjustments | -5 | -5 | -1 | 1 | - | - | Upgrade
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| Net Income to Common | 4,550 | -8,627 | -1,775 | 4,607 | 7,025 | 3,472 | Upgrade
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| Net Income Growth | - | - | - | -34.41% | 102.33% | 918.18% | Upgrade
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| Shares Outstanding (Basic) | 55 | 57 | 60 | 62 | 62 | 64 | Upgrade
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| Shares Outstanding (Diluted) | 56 | 57 | 60 | 62 | 63 | 64 | Upgrade
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| Shares Change (YoY) | -4.73% | -4.90% | -4.24% | -0.30% | -2.45% | -3.24% | Upgrade
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| EPS (Basic) | 82.10 | -151.62 | -29.67 | 74.05 | 112.57 | 54.26 | Upgrade
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| EPS (Diluted) | 81.77 | -151.62 | -29.67 | 73.73 | 112.09 | 54.05 | Upgrade
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| EPS Growth | - | - | - | -34.22% | 107.38% | 951.56% | Upgrade
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| Free Cash Flow | 10,510 | 9,476 | 4,455 | 6,428 | 1,496 | 9,883 | Upgrade
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| Free Cash Flow Per Share | 189.26 | 166.54 | 74.46 | 102.88 | 23.87 | 153.84 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 80.000 | 50.000 | 40.000 | 52.000 | Upgrade
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| Dividend Growth | -23.08% | 25.00% | 60.00% | 25.00% | -23.08% | -27.78% | Upgrade
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| Gross Margin | 55.67% | 55.60% | 56.42% | 55.68% | 55.46% | 54.51% | Upgrade
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| Operating Margin | 10.42% | 2.17% | 2.06% | 2.90% | -0.73% | 3.55% | Upgrade
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| Profit Margin | 2.50% | -4.61% | -0.94% | 2.67% | 4.62% | 1.86% | Upgrade
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| Free Cash Flow Margin | 5.77% | 5.06% | 2.36% | 3.72% | 0.98% | 5.29% | Upgrade
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| EBITDA | 30,577 | 15,924 | 16,253 | 11,198 | 5,013 | 12,661 | Upgrade
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| EBITDA Margin | 16.78% | 8.51% | 8.62% | 6.48% | 3.29% | 6.78% | Upgrade
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| D&A For EBITDA | 11,579 | 11,861 | 12,364 | 6,185 | 6,128 | 6,029 | Upgrade
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| EBIT | 18,998 | 4,063 | 3,889 | 5,013 | -1,115 | 6,632 | Upgrade
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| EBIT Margin | 10.42% | 2.17% | 2.06% | 2.90% | -0.73% | 3.55% | Upgrade
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| Effective Tax Rate | 39.87% | - | - | 43.51% | 37.49% | 32.87% | Upgrade
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| Advertising Expenses | - | 14,470 | 16,141 | 15,389 | 11,239 | 13,169 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.