- JP-listed companies
- WACOAL HOLDINGS CORP.
- Income statement
WACOAL HOLDINGS CORP.【JP:3591】Income statement
Market cap
¥253.7B
P/E ratio
19.1x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 171,897 | 180,230 | 193,781 | 191,765 | 202,917 | 195,881 | 195,725 | 194,201 | 186,760 | 152,204 | 172,860 | 188,592 | 187,208 | 173,896 |
| Cost of revenue | - | - | - | 1,777 | 1,723 | 1,873 | 1,928 | 1,908 | 1,842 | 1,753 | 1,864 | 82,189 | 83,123 | 76,452 |
| Gross profit | - | - | - | 9,120 | 9,211 | 11,266 | 10,715 | 13,807 | 11,504 | 14,675 | 4,331 | 4,809 | 5,285 | 11,821 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 7,102 | 7,016 | 9,241 | 8,546 | 11,792 | 9,371 | 12,749 | 2,299 | -3,490 | -9,503 | 3,328 |
| Operating expenses | - | - | - | 2,017 | 2,194 | 2,025 | 2,169 | 2,014 | 2,133 | 1,925 | 2,032 | 102,301 | 100,575 | 100,841 |
| Income before tax | 3,981 | 4,571 | 5,301 | 7,350 | 7,044 | 9,215 | 6,308 | 11,255 | 9,111 | 12,048 | 1,682 | -699 | -8,290 | 5,693 |
| Provision for income taxes | - | - | - | 788 | 155 | 1,419 | 523 | 376 | 340 | 335 | 885 | 1,035 | 453 | -1,095 |
| Net income | 6,913 | 7,880 | 10,106 | 8,444 | 11,159 | 12,525 | 9,745 | 341 | 3,472 | 7,025 | 4,608 | -1,776 | -8,632 | 6,989 |
| Earnings per share | 49.08 | 55.95 | 71.75 | 59.95 | 79.23 | 90.13 | 143.46 | 5.16 | 54.26 | 112.57 | 74.04 | -29.66 | -151.62 | 129.65 |
| Diluted EPS | 49.02 | 55.86 | 71.61 | 59.8 | 79 | 89.85 | 142.98 | 5.14 | 54.05 | 112.09 | 73.73 | -29.66 | -151.62 | 129.16 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 28 | 28 | 33 | 30 | 33 | 36 | 54 | 72 | 60 | 40 | 50 | 80 | 100 | 100 |