Wacoal Holdings Corp. (3591.T)

Home
3591.T
Financials

4397 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	187,208	188,592	172,860	152,204	186,760	194,201	195,725	195,881	202,917	191,765	193,781	177,154	171,897	165,726	163,297	172,276	165,529.965	166,778.433	164,432.794	160,987.299	163,052.552	163,574.824	163,086.426	162,758.404	165,975.439	170,942.001	169,822.904	168,416.102	161,356.996	152,374.705	150,924.423	153,589.065	153,545.658	140,887.801	133,175.033
Cost of Revenue Numbers are in millions	93,452	82,189	76,607	67,798	84,959	89,804	91,909	92,950	95,901	90,722	91,008	83,334	81,891	81,895	79,953	84,686	83,011.169	84,845.476	84,481.64	84,051.046	84,549.629	85,236.123	86,703.834	87,890.06	86,152.999	89,996.426	89,130.406	88,317.572	83,141.8	80,101.264	80,735.846	83,036.637	83,668.831	75,445.876	70,290.754
Gross Profit Numbers are in millions	93,756	106,403	96,253	84,406	101,801	104,397	103,816	102,931	107,016	101,043	102,773	93,820	90,006	83,831	83,344	87,590	82,518.797	81,932.957	79,951.155	76,936.253	78,502.923	78,338.701	76,382.592	74,868.344	79,822.44	80,945.575	80,692.497	80,098.53	78,215.196	72,273.441	70,188.578	70,552.429	69,876.827	65,441.925	62,884.279
Gross Profit Ratio Numbers are in millions	0.501	0.564	0.557	0.555	0.545	0.538	0.53	0.525	0.527	0.527	0.53	0.53	0.524	0.506	0.51	0.508	0.499	0.491	0.486	0.478	0.481	0.479	0.468	0.46	0.481	0.474	0.475	0.476	0.485	0.474	0.465	0.459	0.455	0.464	0.472
Reseach & Development Expenses Numbers are in millions	370	598	446	463	508	739	781	810	839	869	808	788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	100,575	102,301	93,010	81,700	93,927	93,684	91,784	91,866	93,151	87,940	88,913	82,766	79,627	77,804	78,511	77,399	69,148.47	68,983.444	69,852.049	72,136.724	72,351.964	70,382.233	68,444.023	65,200.643	66,019.214	67,690.841	65,280.67	64,762.094	62,000.242	59,045.63	57,712.433	57,861.49	56,576.446	52,305.566	46,357.303
Selling & Marketing Expenses Numbers are in millions	-10,699	37,811	15,389	11,239	13,169	12,329	17,904	17,943	18,727	18,590	20,003	18,362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	89,876	102,301	93,010	81,700	93,927	93,684	91,784	91,866	93,151	87,940	88,913	82,766	79,627	77,804	78,511	77,399	69,148.47	68,983.444	69,852.049	72,136.724	72,351.964	70,382.233	68,444.023	65,200.643	66,019.214	67,690.841	65,280.67	64,762.094	62,000.242	59,045.63	57,712.433	57,861.49	56,576.446	52,305.566	46,357.303
Other Expenses Numbers are in millions	0	0	1,571	408	-177	1,047	33	-14	-304	229	313	-150	0	0	25	33	-150.863	24.978	1,228.225	-6,967.884	3,127.607	698.401	741.238	0	3,157.727	2,465.166	2,262.531	2,364.213	2,409.752	2,626.554	2,739.417	2,836.798	3,321.774	3,146.518	2,877.675
Operating Expenses Numbers are in millions	90,246	109,893	93,010	81,700	93,927	93,684	91,076	91,866	93,151	87,940	88,913	82,766	79,627	77,804	78,511	77,432	68,997.608	69,008.422	71,080.274	65,168.84	75,479.57	71,080.635	69,185.261	65,200.643	69,176.941	70,156.007	67,543.2	67,126.306	64,409.994	61,672.184	60,451.849	60,698.288	59,898.22	55,452.084	49,234.978
Operating Income Numbers are in millions	3,510	-3,490	5,013	-1,115	6,632	4,879	12,534	11,065	13,865	7,082	13,860	8,099	10,377	6,239	4,927	10,158	13,521.189	12,924.536	8,870.881	11,767.412	3,023.353	7,258.066	7,197.331	9,667.701	10,645.499	10,789.568	13,149.297	12,972.224	13,805.202	10,601.257	9,736.729	9,854.14	9,978.608	9,989.841	13,649.301
Operating Income Ratio Numbers are in millions	0.019	-0.019	0.029	-0.007	0.036	0.025	0.064	0.056	0.068	0.037	0.072	0.046	0.06	0.038	0.03	0.059	0.082	0.077	0.054	0.073	0.019	0.044	0.044	0.059	0.064	0.063	0.077	0.077	0.086	0.07	0.065	0.064	0.065	0.071	0.102
Total Other Income Expenses Net Numbers are in millions	-12,639	-4,588	3,025	12,000	-2,211	-1,951	1,546	5,504	1,092	-1,761	1,173	-510	-170	-2,500	-1,804	-1,638	811.846	1,026.333	-5,398.305	313.013	1,459.55	-1,877.426	1,584.551	11,661.749	1,572.339	2,524.711	3,926.156	1,386.345	610.471	2,142.715	2,564.997	4,272.424	4,052.564	4,077.774	2,846.225
Income Before Tax Numbers are in millions	-9,129	-699	7,246	10,792	4,359	2,203	14,286	16,569	14,957	11,342	15,033	10,544	10,207	3,739	3,123	8,520	14,333.034	13,950.868	3,472.575	12,080.425	4,482.903	5,380.641	8,781.881	21,329.45	12,217.838	13,314.279	17,075.453	14,358.568	14,415.672	12,743.972	12,301.726	14,126.565	14,031.171	14,067.615	16,495.526
Income Before Tax Ratio Numbers are in millions	-0.049	-0.004	0.042	0.071	0.023	0.011	0.073	0.085	0.074	0.059	0.078	0.06	0.059	0.023	0.019	0.049	0.087	0.084	0.021	0.075	0.027	0.033	0.054	0.131	0.074	0.078	0.101	0.085	0.089	0.084	0.082	0.092	0.091	0.1	0.124
Income Tax Expense Numbers are in millions	453	1,035	3,497	4,081	1,453	2,533	5,542	5,280	4,730	3,303	5,641	3,649	4,199	1,992	1,574	3,213	5,844.85	6,516.406	1,461.747	5,800.654	2,502.085	2,484.988	3,790.986	9,099.198	4,962.187	4,775.515	8,930.342	7,018.369	7,186.416	6,091.187	6,987.052	7,465.258	7,547.069	7,520.601	9,293.476
Net Income Numbers are in millions	-8,627	-1,776	4,608	7,025	3,472	341	9,745	12,525	11,159	8,444	10,106	7,623	6,913	2,615	2,524	5,230	4,959.119	9,048.954	2,826.389	6,790.843	2,919.099	2,895.653	4,990.896	10,938.383	7,255.651	8,538.764	8,145.111	7,340.199	7,229.256	6,652.785	7,233.292	6,661.307	6,484.102	6,547.014	7,202.05
Net Income Ratio Numbers are in millions	-0.046	-0.009	0.027	0.046	0.019	0.002	0.05	0.064	0.055	0.044	0.052	0.043	0.04	0.016	0.015	0.03	0.03	0.054	0.017	0.042	0.018	0.018	0.031	0.067	0.044	0.05	0.048	0.044	0.045	0.044	0.048	0.043	0.042	0.046	0.054
EPS Numbers are in millions	-151.62	-29.69	74.06	112.57	54.26	5.16	143.46	180.26	158.46	119.9	143.5	111.9	98.16	39.46	35.72	73.5	70.4	125.73	39.9	94.36	39.96	193.01	66.45	143.26	94.12	110.52	105.94	94.57	91.25	83.98	91.52	83.61	79.72	89.74	88.69
EPS Diluted Numbers are in millions	-151.62	-29.69	74.06	112.09	54.05	5.14	142.98	179.71	158	119.6	143.22	111.72	98.04	39.44	35.7	73.48	70.4	125.73	39.9	94.36	39.96	193.01	66.45	143.26	94.12	110.52	105.94	94.57	91.25	83.98	91.52	83.61	79.72	89.74	88.69
EBITDA Numbers are in millions	15,371	12,614	12,364	7,756	15,192	14,800	19,582	17,259	19,767	14,714	20,137	13,660	15,151	10,845	9,784	15,871	16,685.712	15,829.867	19,094.162	7,905.957	7,819.016	13,722.763	11,166.682	1,180.387	12,188.861	10,896.749	11,538.907	13,764.421	15,251.053	10,670.377	9,428.929	7,671.988	7,733.089	7,379.501	11,998.176
EBITDA Ratio Numbers are in millions	0.082	0.067	0.072	0.051	0.081	0.076	0.1	0.088	0.097	0.077	0.104	0.077	0.088	0.065	0.06	0.092	0.101	0.095	0.116	0.049	0.048	0.084	0.068	0.007	0.073	0.064	0.068	0.082	0.095	0.07	0.062	0.05	0.05	0.052	0.09

Wacoal Holdings Corp.

TSE:3591.T Add to watchlist

TSE:3591.T