3591 WACOAL HOLDINGS CORP. - Financial Results

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3591

TSE Prime

WACOAL HOLDINGS CORP.

5,325

JPY

-3

(-0.06%)

Dec 23, 3:30 pm JST

34.00

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

5,326.1

Dec 23, 3:21 pm JST

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, 2021	152,204	-1,115	10,792	7,025	112.6	40	May 14, 2021	US-GAAP
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 Guidance	181,000	4,800	6,900	4,500	84.5	100	Nov 11, 2024	IFRS
YoY	-3.3%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	200,000	11,000	12,000	9,000	80	US-GAAP
	Jan 31, 2020	191,000	7,000	9,500	6,500	80	US-GAAP
	May 12, 2020	186,000	6,600	4,300	3,400	80	US-GAAP
Results	May 15, 2020	186,760	6,632	4,359	3,472	60	US-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jul 31, 2020
	Oct 30, 2020
	May 11, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
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	183,000	2,000	3,800	3,200	100	IFRS
	Nov 11, 2024	181,000	4,800	6,900	4,500	100	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	165,937	-2.4	Available in future release
Mar, 2001	162,023	-2.4
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 Guidance	181,000	-3.3	4,800	－	6,900	－	84.5	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	188,592	-3,490	-1.9	-0.77	-0.56	0.64	-27.4
Mar, 2024	187,208	-9,503	-5.1	-4.09	-2.98	0.65	-151.6
Mar, 2025 Guidance	181,000	4,800	2.65	2.17	1.56	0.63	84.5

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	85,786	-1,326	-1,361	-1,703	-27.4	30	May 13, 2022	IFRS
Oct - Mar, 2022	91,086	-7,491	-6,580	-5,861	-97.9	40	May 12, 2023	IFRS
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	-80.3	50	Nov 11, 2024	IFRS
YoY	-1.4%	-10.3%	-6.6%	-1.1%	-8.1%

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, 2022	3,291	13,580	16,622	-3,042	-41,007	37,485	12.53	IFRS
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	97,506	4,001	5,881	4,218	69.2	ー	Nov 11, 2022	IFRS
Apr - Sep, 2023	95,130	-3,384	-2,739	-4,404	-76.1	ー	Nov 9, 2023	IFRS
Apr - Sep, 2024	90,167	11,551	12,815	8,773	159.7	185.7	Nov 11, 2024	IFRS
YoY	-5.2%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	46,397	-5,811	-5,629	-6,507	-107.8	-12.5	Feb 10, 2023	IFRS
Jan - Mar, 2023	44,689	-1,680	-951	646	10.8	-3.8	May 12, 2023	IFRS
Apr - Jun, 2023	48,789	2,727	4,004	2,844	49.0	5.6	Aug 9, 2023	IFRS
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
YoY	-5.7%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	42,581	-6.3	Available in future release
Jan - Mar, 2020	42,729	-9.0
Apr - Jun, 2020	28,551	-39.7
Jul - Sep, 2020	44,604	-17.6
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	8,345	－	8,547	－	104.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,861	8,345	8,921	6,289	104.4
Fiscal Year	Sep, 2015	Sep, 2024	Jun, 2018	Jun, 2018	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,546.96	72.9	299,177	217,990	158,940	0.12	May 13, 2022	IFRS
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
Apr - Sep, 2024	ー	71.6	288,858	206,965	155,818	0.13	Nov 11, 2024	IFRS

WACOAL HOLDINGS CORP.(3591) Financial Results