Wacoal Holdings Corp
TSE:3591

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Wacoal Holdings Corp Logo
Wacoal Holdings Corp
TSE:3591
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Price: 4 751 JPY 2.17% Market Closed
Market Cap: 261.6B JPY
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Wacoal Holdings Corp?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

182.2B
-1%
Revenue
Growth Rates:
1 Year
-2%
3 Years
+10%
5 Years
-6%
7 Years
-7%
10 Years
-5%
4.9B
Operating Income
Growth Rates:
1 Year
-
3 Years
+120%
5 Years
-
7 Years
-61%
10 Years
-61%
4.5B
Net Income
Growth Rates:
1 Year
-
3 Years
-48%
5 Years
-
7 Years
-58%
10 Years
-55%

Earnings Waterfall
Wacoal Holdings Corp

Revenue
182.2B JPY
Cost of Revenue
-80.8B JPY
Gross Profit
101.5B JPY
Operating Expenses
-96.6B JPY
Operating Income
4.9B JPY
Other Expenses
-349m JPY
Net Income
4.5B JPY

Income Statement
Wacoal Holdings Corp

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
191 318
N/A
191 786
+0%
191 765
0%
195 609
+2%
201 290
+3%
201 802
+0%
202 917
+1%
201 503
-1%
199 614
-1%
197 919
-1%
195 881
-1%
196 115
+0%
195 445
0%
195 278
0%
195 725
+0%
196 424
+0%
195 564
0%
194 556
-1%
194 201
0%
192 141
-1%
193 836
+1%
190 985
-1%
186 760
-2%
167 998
-10%
158 465
-6%
157 630
-1%
152 204
-3%
166 106
+9%
165 335
0%
167 292
+1%
172 072
+3%
179 236
+4%
183 882
+3%
186 576
+1%
188 592
+1%
188 354
0%
186 216
-1%
186 096
0%
187 208
+1%
184 881
-1%
182 245
-1%
Gross Profit
Cost of Revenue
(89 773)
(90 154)
(90 722)
(92 328)
(95 394)
(95 589)
(95 901)
(95 818)
(94 821)
(93 811)
(92 950)
(92 412)
(92 066)
(92 014)
(92 032)
(91 943)
(91 295)
(90 757)
(89 804)
(88 332)
(88 466)
(86 653)
(84 959)
(77 824)
(72 126)
(71 323)
(67 798)
(72 121)
(72 909)
(73 870)
(76 248)
(79 125)
(80 444)
(82 268)
(82 189)
(82 782)
(82 294)
(81 789)
(83 123)
(82 371)
(80 788)
Gross Profit
101 545
N/A
101 632
+0%
101 043
-1%
103 281
+2%
105 896
+3%
106 213
+0%
107 016
+1%
105 685
-1%
104 793
-1%
104 108
-1%
102 931
-1%
103 703
+1%
103 379
0%
103 264
0%
103 693
+0%
104 481
+1%
104 269
0%
103 799
0%
104 397
+1%
103 809
-1%
105 370
+2%
104 332
-1%
101 801
-2%
90 174
-11%
86 339
-4%
86 307
0%
84 406
-2%
93 985
+11%
92 426
-2%
93 422
+1%
95 824
+3%
100 111
+4%
103 438
+3%
104 308
+1%
106 403
+2%
105 572
-1%
103 922
-2%
104 307
+0%
104 085
0%
102 510
-2%
101 457
-1%
Operating Income
Operating Expenses
(89 085)
(89 475)
(87 940)
(89 014)
(91 512)
(92 486)
(93 151)
(93 472)
(92 717)
(91 760)
(91 866)
(90 988)
(90 690)
(91 128)
(91 993)
(92 814)
(93 086)
(93 171)
(93 684)
(110 756)
(113 562)
(100 826)
(93 682)
(91 658)
(87 926)
(85 520)
(81 700)
(88 172)
(90 200)
(92 380)
(94 457)
(94 029)
(97 985)
(106 162)
(102 026)
(108 958)
(114 797)
(107 968)
(99 544)
(113 361)
(96 563)
Selling, General & Administrative
(88 237)
(88 621)
(87 071)
(88 170)
(90 681)
(91 640)
(92 312)
(92 843)
(92 093)
(91 150)
(91 056)
(91 091)
(90 801)
(91 253)
(91 920)
(92 231)
(92 509)
(92 607)
(92 945)
(93 109)
(93 412)
(94 239)
(93 174)
(89 919)
(86 257)
(83 933)
(81 237)
(84 500)
(86 975)
(89 418)
(86 086)
(96 287)
(99 473)
(101 058)
(91 281)
(101 477)
(100 348)
(100 227)
(90 246)
(99 810)
(99 459)
Research & Development
(848)
(854)
(869)
(844)
(831)
(846)
0
0
(624)
(610)
(810)
0
(597)
(583)
(781)
0
(577)
(564)
(739)
(740)
(744)
(753)
(508)
(497)
(427)
0
(463)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9 244)
0
0
0
(11 020)
0
0
0
(10 329)
0
0
Other Operating Expenses
0
0
0
0
0
0
(839)
(629)
0
0
0
103
708
708
708
(583)
0
0
0
(16 907)
(19 406)
(5 834)
0
(1 242)
(1 242)
(1 587)
0
(3 672)
(3 225)
(2 962)
873
2 258
1 488
(5 104)
275
(7 481)
(14 449)
(7 741)
1 031
(13 551)
2 896
Operating Income
12 460
N/A
12 157
-2%
13 103
+8%
14 267
+9%
14 384
+1%
13 727
-5%
13 865
+1%
12 213
-12%
12 076
-1%
12 348
+2%
11 065
-10%
12 715
+15%
12 689
0%
12 136
-4%
11 700
-4%
11 667
0%
11 183
-4%
10 628
-5%
10 713
+1%
(6 947)
N/A
(8 192)
-18%
3 506
N/A
8 119
+132%
(1 484)
N/A
(1 587)
-7%
787
N/A
2 706
+244%
5 813
+115%
2 226
-62%
1 042
-53%
1 367
+31%
6 082
+345%
5 453
-10%
(1 854)
N/A
4 377
N/A
(3 386)
N/A
(10 875)
-221%
(3 661)
+66%
4 541
N/A
(10 851)
N/A
4 894
N/A
Pre-Tax Income
Interest Income Expense
990
1 039
2 640
2 754
2 847
2 895
1 243
1 391
1 316
1 740
1 747
1 769
1 843
1 680
1 719
1 900
1 886
1 815
(3 723)
1 189
3 153
8 582
(2 060)
1 431
190
(1 385)
11 667
10 465
10 010
6 164
2 225
3 335
3 723
3 268
3 592
3 111
2 999
3 137
2 708
2 825
2 370
Non-Reccuring Items
(47)
(6 084)
(6 035)
(6 035)
(6 035)
(20)
(20)
(23)
(21)
(2)
1
3
4
7
(206)
2 960
5 456
(8 118)
(5 834)
0
0
0
(1 487)
0
0
0
(3 821)
0
0
0
264
0
0
0
(8 328)
0
(1 443)
(1 970)
(15 735)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
3 770
0
0
3 770
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1 456
1 459
1 634
1 002
669
411
(131)
(855)
2 827
3 201
(14)
839
1 151
1 036
1 073
1 036
1 067
809
1 047
560
257
103
(213)
(26)
33
161
240
334
397
290
227
547
547
547
(340)
0
0
0
196
0
0
Pre-Tax Income
14 859
N/A
8 571
-42%
11 342
+32%
11 988
+6%
11 865
-1%
17 013
+43%
14 957
-12%
16 496
+10%
16 198
-2%
17 287
+7%
16 569
-4%
15 326
-8%
15 687
+2%
14 859
-5%
14 286
-4%
17 563
+23%
19 592
+12%
5 134
-74%
2 203
-57%
(5 198)
N/A
(4 782)
+8%
12 191
N/A
4 359
-64%
(79)
N/A
(1 364)
-1 627%
(437)
+68%
10 792
N/A
16 612
+54%
12 633
-24%
7 496
-41%
4 083
-46%
9 964
+144%
9 723
-2%
1 961
-80%
(699)
N/A
(275)
+61%
(9 319)
-3 289%
(2 494)
+73%
(8 290)
-232%
(8 026)
+3%
7 264
N/A
Net Income
Tax Provision
(5 407)
(2 938)
(3 303)
(3 332)
(3 132)
(4 883)
(4 730)
(5 071)
(4 515)
(5 386)
(5 280)
(5 170)
(5 813)
(5 470)
(5 252)
(6 339)
(6 754)
(1 776)
(2 533)
(168)
(270)
(5 440)
(1 453)
(1 603)
(881)
(3 072)
(4 081)
(4 731)
(3 763)
(244)
(2 498)
(3 493)
(3 215)
(3 600)
(902)
(1 041)
(1 094)
(822)
(453)
(585)
(2 896)
Income from Continuing Operations
9 452
5 633
8 039
8 656
8 733
12 130
10 227
11 425
11 683
11 901
11 289
10 156
9 874
9 389
9 034
11 224
12 838
3 358
(330)
(5 366)
(5 052)
6 751
2 906
(1 682)
(2 245)
(3 509)
6 711
11 881
8 870
7 252
1 585
6 471
6 508
(1 639)
(1 601)
(1 316)
(10 413)
(3 316)
(8 743)
(8 611)
4 368
Income to Minority Interest
(308)
(308)
(300)
(323)
(318)
(323)
(313)
(235)
(240)
(180)
(123)
(98)
(21)
(14)
85
48
28
(24)
(54)
(46)
(54)
(10)
504
601
703
770
221
156
126
159
147
118
70
18
(42)
(20)
32
68
111
173
177
Equity Earnings Affiliates
896
915
705
907
981
1 033
1 245
1 092
1 434
1 496
1 359
1 466
909
933
916
821
833
885
725
656
724
272
62
166
128
169
93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
10 040
N/A
6 240
-38%
8 444
+35%
9 240
+9%
9 396
+2%
12 840
+37%
11 159
-13%
12 282
+10%
12 877
+5%
13 217
+3%
12 525
-5%
11 524
-8%
10 762
-7%
10 308
-4%
9 745
-5%
12 093
+24%
13 699
+13%
4 219
-69%
341
-92%
(4 756)
N/A
(4 382)
+8%
7 013
N/A
3 472
-50%
(915)
N/A
(1 414)
-55%
(2 570)
-82%
7 025
N/A
11 847
+69%
8 678
-27%
7 055
-19%
1 732
-75%
6 893
+298%
6 882
0%
(1 317)
N/A
(1 643)
-25%
(1 336)
+19%
(10 381)
-677%
(3 248)
+69%
(8 632)
-166%
(8 438)
+2%
4 545
N/A
EPS (Diluted)
141.4
N/A
89.14
-37%
119.6
+34%
130.14
+9%
132.33
+2%
180.84
+37%
158
-13%
172.98
+9%
183.95
+6%
188.81
+3%
179.71
-5%
167.01
-7%
158.26
-5%
151.58
-4%
142.97
-6%
180.49
+26%
204.46
+13%
64.26
-69%
5.14
-92%
-72.86
N/A
-67.81
+7%
109.71
N/A
54.05
-51%
-14.66
N/A
-22.56
-54%
-41
-82%
112.09
N/A
188.97
+69%
138.42
-27%
112.6
-19%
27.83
-75%
111.88
+302%
113.24
+1%
-22.25
N/A
-27.44
-23%
-22.94
+16%
-179.86
-684%
-57.29
+68%
-151.62
-165%
-152.62
-1%
82.9
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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