Wacoal Holdings Corp. (TYO:3591)
Japan · Delayed Price · Currency is JPY 4,283.00
-12.00 (-0.28%)
Aug 25, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 175,459 | 171,510 | 173,896 | 187,208 | 188,592 | 172,860 | |
Revenue Growth | 1.78% | -1.37% | -7.11% | -0.73% | 9.10% | 13.57% |
Cost of Revenue | 74,848 | 73,279 | 76,452 | 83,123 | 82,189 | 76,607 |
Gross Profit | 100,611 | 98,231 | 97,444 | 104,085 | 106,403 | 96,253 |
Selling, General & Admin | 101,896 | 88,887 | 90,651 | 90,246 | 91,281 | 90,794 |
Research & Development | - | - | - | - | - | 446 |
Other Operating Expenses | -3,174 | -3,806 | -968 | -553 | 213 | - |
Operating Expenses | 98,722 | 94,886 | 99,873 | 100,022 | 102,514 | 91,240 |
Operating Income | 1,889 | 3,345 | -2,429 | 4,063 | 3,889 | 5,013 |
Interest Expense | -738 | -746 | -578 | -305 | -280 | -62 |
Interest & Investment Income | 2,407 | 1,518 | 1,734 | 1,712 | 1,362 | 1,365 |
Earnings From Equity Investments | 627 | 540 | 828 | 839 | 2,223 | 792 |
Currency Exchange Gain (Loss) | - | 182 | 15 | 462 | 287 | 507 |
Other Non Operating Income (Expenses) | - | 668 | 566 | 674 | 570 | 1,064 |
EBT Excluding Unusual Items | 4,185 | 5,507 | 136 | 7,445 | 8,051 | 8,679 |
Merger & Restructuring Charges | - | - | -1,436 | -7,243 | -688 | - |
Gain (Loss) on Sale of Investments | -2,054 | -2,067 | -25 | -1,827 | -576 | -641 |
Gain (Loss) on Sale of Assets | - | 19,291 | 9,227 | -99 | 2,650 | - |
Asset Writedown | - | -1,072 | -2,209 | -6,566 | -10,136 | - |
Other Unusual Items | - | -2,006 | - | - | - | - |
Pretax Income | 2,131 | 19,653 | 5,693 | -8,290 | -699 | 8,038 |
Income Tax Expense | 1,376 | 6,712 | -1,095 | 453 | 1,035 | 3,497 |
Earnings From Continuing Operations | 755 | 12,941 | 6,788 | -8,743 | -1,734 | 4,541 |
Minority Interest in Earnings | 215 | 183 | 201 | 111 | -42 | 67 |
Net Income | 970 | 13,124 | 6,989 | -8,632 | -1,776 | 4,608 |
Preferred Dividends & Other Adjustments | 14 | 14 | 6 | -5 | -1 | 1 |
Net Income to Common | 956 | 13,110 | 6,983 | -8,627 | -1,775 | 4,607 |
Net Income Growth | -94.57% | 87.74% | - | - | - | -34.42% |
Shares Outstanding (Basic) | 50 | 50 | 54 | 57 | 60 | 62 |
Shares Outstanding (Diluted) | 50 | 50 | 54 | 57 | 60 | 62 |
Shares Change | -6.50% | -7.09% | -4.98% | -4.90% | -4.24% | -0.30% |
EPS (Basic) | 19.28 | 261.65 | 129.65 | -151.62 | -29.67 | 74.05 |
EPS (Diluted) | 19.24 | 261.00 | 129.16 | -151.62 | -29.67 | 73.73 |
EPS Growth | -94.19% | 102.08% | - | - | - | -34.22% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 1,244 | 5,163 | 2,442 | 9,476 | 4,455 | 6,428 |
Free Cash Flow Per Share | 25.03 | 102.79 | 45.17 | 166.54 | 74.46 | 102.88 |
Dividend Per Share | 100.000 | 100.000 | 100.000 | 100.000 | 80.000 | 50.000 |
Dividend Growth | 0% | 0% | 0% | 25.00% | 60.00% | 25.00% |
Gross Margin | 57.34% | 57.27% | 56.04% | 55.60% | 56.42% | 55.68% |
Operating Margin | 1.08% | 1.95% | -1.40% | 2.17% | 2.06% | 2.90% |
Profit Margin | 0.55% | 7.64% | 4.02% | -4.61% | -0.94% | 2.67% |
Free Cash Flow Margin | 0.71% | 3.01% | 1.40% | 5.06% | 2.36% | 3.72% |
EBITDA | 12,993 | 14,514 | 9,393 | 15,924 | 16,253 | 11,198 |
EBITDA Margin | 7.41% | 8.46% | 5.40% | 8.51% | 8.62% | 6.48% |
D&A For EBITDA | 11,104 | 11,169 | 11,822 | 11,861 | 12,364 | 6,185 |
EBIT | 1,889 | 3,345 | -2,429 | 4,063 | 3,889 | 5,013 |
EBIT Margin | 1.08% | 1.95% | -1.40% | 2.17% | 2.06% | 2.90% |
Effective Tax Rate | 64.57% | 34.15% | - | - | - | 43.51% |
Advertising Expenses | - | 13,897 | 14,598 | 14,470 | 16,141 | 15,389 |