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WACOAL, Oct-Dec (3Q) Net Income Decreases by 38%

Mon Feb 10, 2025 4:00 pm JST Earnings

3591 WACOAL HOLDINGS CORP. 【IFRS】

Earnings Report

WACOAL HOLDINGS CORP. <3591> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 10th (16:00). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 9.08 billion yen (compared to a loss of 3.9 billion yen in the same period last year). The progress rate toward the full-year plan of 4.5 billion yen is 201.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the January to March period (4Q) is expected to nearly flat at loss of 4.58 billion yen (compared to a loss of 4.72 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated net income dropped to 0.31 billion yen, a 37.5% decrease compared to the same period last year. The operating profit/loss margin drastically worsened from 3.0% in the same period last year to -1.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 143,903 -1,810 252 -2,289 -37.9 ー Feb 10, 2023 IFRS
Apr - Dec, 2023 141,407 -1,981 -1,543 -3,903 -68.0 ー Feb 9, 2024 IFRS
Apr - Dec, 2024 133,534 11,075 13,117 9,086 166.9 190.1 Feb 10, 2025 IFRS
YoY -5.6% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 92,078 -6,119 -5,551 -4,228 -74.3 50 May 15, 2024 IFRS
Oct - Mar, 2024 Guidance 90,833 -6,751 -5,915 -4,273 -82.2 50 Nov 11, 2024 IFRS
YoY -1.4% -10.3% -6.6% -1.1% -10.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 188,592 -3,490 -699 -1,643 -27.4 80 May 12, 2023 IFRS
Mar, 2024 187,208 -9,503 -8,290 -8,632 -151.6 100 May 15, 2024 IFRS
Mar, 2025 Guidance 181,000 4,800 6,900 4,500 86.5 100 Nov 11, 2024 IFRS
YoY -3.3% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 46,277 1,403 1,196 501 8.7 3.0 Feb 9, 2024 IFRS
Jan - Mar, 2024 45,801 -7,522 -6,747 -4,729 -83.1 -16.4 May 15, 2024 IFRS
Apr - Jun, 2024 46,462 3,206 4,268 3,038 55.2 6.9 Aug 7, 2024 IFRS
Jul - Sep, 2024 43,705 8,345 8,547 5,735 104.4 19.1 Nov 11, 2024 IFRS
Oct - Dec, 2024 43,367 -476 302 313 5.8 -1.1 Feb 10, 2025 IFRS
YoY -6.3% － -74.7% -37.5% -34.1%

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