kabutan

WACOAL, 2.1 times Increase in Net Income, Record High for The First Time in Nine Years

Thu May 15, 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 May 15th (16:00). The consolidated net income/loss for the fiscal year ending March 2025 turned into a profit of 6.98 billion yen (compared to a loss of 8.63 billion yen in the previous period), exceeding the previous forecast of 4.5 billion yen. For the fiscal year ending March 2026, the consolidated net income is expected to surge 2.1 times the previous term, reaching 14.8 billion yenExpected to reach record high profits for the first time in nine years.

In the most recent three-month period, from January to March (4Q), the consolidated net loss improved to a deficit of 2.09 billion yen (compared to a loss of 4.72 billion yen in the same period last year). However, the operating profit/loss margin worsened from -16.4% in the same period last year to -19.2%.

Kabutan News

Actual Results

Historical Performance
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 173,896 3,288 5,680 7,218 133.9 100 May 15, 2025 IFRS
YoY -7.1% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 181,000 4,800 6,900 4,500 86.5 100 Nov 11, 2024 IFRS
Mar, 2025 Results 173,896 3,288 5,680 7,218 133.9 100 May 15, 2025 IFRS
Revision Rate -3.9% -31.5% -17.7% +60.4% +54.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 90,167 11,551 12,815 8,773 159.7 50 Nov 11, 2024 IFRS
Apr - Sep, 2025 Guidance 96,000 22,600 21,600 14,470 288.0 50 May 15, 2025 IFRS
YoY +6.5% +95.7% +68.6% +64.9% +80.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 187,208 -9,503 -8,290 -8,632 -151.6 100 May 15, 2024 IFRS
Mar, 2025 173,896 3,288 5,680 7,218 133.9 100 May 15, 2025 IFRS
Mar, 2026 Guidance 187,500 22,800 22,600 14,870 301.2 100 May 15, 2025 IFRS
YoY +7.8% +593.4% +297.9% +106.0% +124.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 40,362 -7,787 -7,437 -1,868 -34.7 -19.3 May 15, 2025 IFRS
YoY -11.9% -3.5% -10.2% +60.5% +58.3%

Related Articles