3591 WACOAL HOLDINGS CORP. - Financial Results

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3591

TSE Prime

WACOAL HOLDINGS CORP.

5,383

JPY

-14

(-0.26%)

Oct 31, 3:30 pm JST

34.93

USD

Oct 31, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	172,072	3,291	4,083	1,732	27.8	50	May 13, 2022	IFRS
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	3,328	5,693	6,989	129.7	100	May 15, 2025	IFRS
Mar, 2026 Guidance	187,500	22,800	22,600	14,870	298.5	100	May 15, 2025	IFRS
YoY	+7.8%	+585.1%	+297.0%	+112.8%	+130.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	US-GAAP
- - - - -	Jul 31, 2020	158,000	-5,000	-3,700	-3,700	40	US-GAAP
	Oct 30, 2020	156,000	-1,000	300	-500	40	US-GAAP
	May 11, 2021	152,000	-1,100	10,800	7,000	40	US-GAAP
Results	May 14, 2021	152,204	-1,115	10,792	7,025	40	US-GAAP
Mar, 2022	May 14, 2021	Available in future release
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	Feb 10, 2023
	May 11, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 9, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Nov 11, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	187,500	22,800	22,600	14,870	100	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	162,023	-2.4	Available in future release
Mar, 2002	162,829	+0.5
Mar, 2003	163,709	+0.5
Mar, 2004	163,155	-0.3
Mar, 2005	160,968	-1.3
Mar, 2006	164,122	+2.0
Mar, 2007	166,410	+1.4
Mar, 2008	165,761	-0.4
Mar, 2009	172,276	+3.9
Mar, 2010	163,297	-5.2
Mar, 2011	165,548	+1.4
Mar, 2012	171,897	+3.8
Mar, 2013	180,230	+4.8
Mar, 2014	193,781	+7.5
Mar, 2015	191,765	-1.0
Mar, 2016	202,917	+5.8
Mar, 2017	195,881	-3.5
Mar, 2018	195,725	-0.1
Mar, 2019	194,201	-0.8
Mar, 2020	186,760	-3.8
Mar, 2021	152,204	-18.5
Mar, 2022	172,072	+13.1
Mar, 2023	188,592	+9.6
Mar, 2024	187,208	-0.7
Mar, 2025	173,896	-7.1
Mar, 2026 Guidance	187,500	+7.8	22,800	+585.1	22,600	+297.0	298.5	+130.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	187,208	-9,503	-5.1	-4.09	-2.98	0.65	-151.6
Mar, 2025	173,896	3,328	1.91	3.46	2.47	0.61	129.7
Mar, 2026 Guidance	187,500	22,800	12.2	7.36	5.26	0.66	298.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	202,917	14,107	20,129	12,525	180.3
Fiscal Year	Mar, 2016	Aug, 1984	Mar, 2001	Mar, 2017	Mar, 2017

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	97,506	4,001	5,881	4,218	69.2	40	Nov 11, 2022	IFRS
Apr - Sep, 2023	95,130	-3,384	-2,739	-4,404	-76.1	50	Nov 9, 2023	IFRS
Apr - Sep, 2024	90,167	11,551	12,815	8,773	159.7	50	Nov 11, 2024	IFRS
Apr - Sep, 2025 Guidance	87,000	21,000	20,000	12,000	240.9	50	Oct 30, 2025	IFRS
YoY	-3.5%	+81.8%	+56.1%	+36.8%	+50.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	104,000	4,500	5,300	3,600	40	IFRS
Results	Nov 11, 2022	97,506	4,001	5,881	4,218	40	IFRS
Sep, 2023	May 12, 2023	Available in future release
Results	Nov 9, 2023
Sep, 2024	May 15, 2024
Results	Nov 11, 2024
Sep, 2025	May 15, 2025	96,000	22,600	21,600	14,470	50	IFRS
	Oct 30, 2025	87,000	21,000	20,000	12,000	50	IFRS

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	-3,490	11,236	7,334	3,902	-22,541	26,781	9.38	IFRS
Mar, 2024	-9,503	25,339	11,291	14,048	-20,211	33,547	11.41	IFRS
Mar, 2025	3,328	14,320	4,938	9,382	-22,925	23,419	8.59	IFRS

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	48,789	2,727	4,004	2,844	49.0	ー	Aug 9, 2023	IFRS
Apr - Jun, 2024	46,462	3,206	4,268	3,038	55.2	33.3	Aug 7, 2024	IFRS
Apr - Jun, 2025	44,956	19,756	20,086	13,663	265.4	93.0	Aug 12, 2025	IFRS
YoY	-3.2%	+516.2%	+370.6%	+349.7%	+381.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	46,341	-6,111	-6,743	-7,248	-125.2	-13.2	Nov 9, 2023	IFRS
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
Jan - Mar, 2025	40,362	-7,747	-7,424	-2,097	-38.9	-19.2	May 15, 2025	IFRS
Apr - Jun, 2025	44,956	19,756	20,086	13,663	265.4	43.9	Aug 12, 2025	IFRS
YoY	-3.2%	+516.2%	+370.6%	+349.7%	+381.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	44,604	-17.6	Available in future release
Oct - Dec, 2020	41,746	-2.0
Jan - Mar, 2021	37,303	-12.7
Apr - Jun, 2021	42,453	+48.7
Jul - Sep, 2021	43,833	-1.7
Oct - Dec, 2021	43,703	+4.7
Jan - Mar, 2022	42,083	+12.8
Apr - Jun, 2022	49,027	+15.5
Jul - Sep, 2022	48,479	+10.6
Oct - Dec, 2022	46,397	+6.2
Jan - Mar, 2023	44,689	+6.2
Apr - Jun, 2023	48,789	-0.5
Jul - Sep, 2023	46,341	-4.4
Oct - Dec, 2023	46,277	-0.3
Jan - Mar, 2024	45,801	+2.5
Apr - Jun, 2024	46,462	-4.8
Jul - Sep, 2024	43,705	-5.7
Oct - Dec, 2024	43,367	-6.3
Jan - Mar, 2025	40,362	-11.9
Apr - Jun, 2025	44,956	-3.2	19,756	+516.2	20,086	+370.6	265.4	+380.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,861	19,756	20,086	13,663	265.4
Fiscal Year	Sep, 2015	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,623.29	73.6	285,659	210,197	151,779	0.10	May 12, 2023	IFRS
Mar, 2024	3,846.66	72.0	294,029	211,829	148,494	0.10	May 15, 2024	IFRS
Mar, 2025	3,713.17	70.4	272,789	192,091	153,852	0.14	May 15, 2025	IFRS
Apr - Jun, 2025	ー	71.5	282,438	202,038	154,821	0.12	Aug 12, 2025	IFRS

WACOAL HOLDINGS CORP.(3591) Financial Results