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  1. JP-listed companies
  2. WACOAL HOLDINGS CORP.
  3. Financials
  4. Provision for income taxes

WACOAL HOLDINGS CORP. (3591)

Market cap
¥239.2B
P/E ratio
17.8x
Wacoal Holdings manufactures and sells innerwear, outerwear, and sportswear globally through subsidiaries operating in Asia, Americas, and Europe.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025-1,095-341.72%
Mar 31, 2024453-56.23%
Mar 31, 20231,035+16.95%
Mar 31, 2022885+164.18%
Mar 31, 2021335-1.47%
Mar 31, 2020340-9.57%
Mar 31, 2019376-28.11%
Mar 31, 2018523-63.14%
Mar 31, 20171,419+815.48%
Mar 31, 2016155-80.33%
Mar 31, 2015788

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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