Company profile
WACOAL HOLDINGS CORP.
Industry position
Textiles & Apparels
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · IFRS · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥171.51 billion, down 1.4% year over year. Operating income was ¥19.88 billion, up 497.3% year over year. Operating margin was 11.6%. Net income was ¥13.12 billion, up 87.8% year over year. ROE was 6.3%; equity ratio was 71.7%; free cash flow was ¥44.58 billion.
Industry position details
Textiles & Apparels
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 16% / ROE Top 40%
Equity ratio Top 37%
Revenue growth Bottom 58% / 3-year revenue CAGR Bottom 86%
Operating cash flow margin Top 50% / Free cash flow margin Top 6%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | IFRS | 171510000000 | 19877000000 | 19653000000 | 13124000000 | 13124000000 | 34985000000 | 292315000000 | 212445000000 | 209598000000 | 209598000000 | 8487000000 | 36097000000 | -26286000000 | 44584000000 | 44170000000 | 261.65 | 15.12 | 3956.1480 | 207697770000.0000 | 52500000 | 0.7170278638 | 0.717 | 0.0626151013 | 0.0448967723 | 0.115894117 | 0.0765203195 | 0.0494839951 | 0.2599498572 | -0.0137208446 | 4.97265625 | 2.4521341999 | 0.877807984 | 0.0739649427 | 0.0926863345 | 0.7187120292 | 2.8474738862 | -0.146608506 | 2.1134078212 | 0.8860754089 | 1.0181257231 | -0.0540540541 | -0.083105929 | 14784 | ||||||||||||
| FY2025 | Consolidated | IFRS | 173896000000 | 3328000000 | 5693000000 | 6989000000 | 6989000000 | 2270000000 | 272183000000 | 194892000000 | 191819000000 | 191819000000 | 4938000000 | 9382000000 | -22925000000 | 14320000000 | 23419000000 | 129.65 | 39.28 | 5092.6520 | 282642186000.0000 | 55500000 | 0.704742765 | 0.705 | 0.0364353896 | 0.0256775772 | 0.0191378755 | 0.0401906887 | 0.0283962828 | 0.0823480701 | -0.0711080723 | 1.3502051984 | 1.6867310012 | 1.8096617238 | -0.0742987937 | -0.0944629867 | -0.5626605261 | -0.3321469248 | -0.1342833111 | -0.4348632543 | -0.3019047903 | 1.855098272 | -0.0901639344 | -0.0737591912 | 16124 | ||||||||||||
| FY2024 | Consolidated | IFRS | 187208000000 | -9503000000 | -8290000000 | -8632000000 | -8632000000 | 16792000000 | 294029000000 | 215142000000 | 211829000000 | 211829000000 | 11291000000 | 14048000000 | -20211000000 | 25339000000 | 33547000000 | -151.62 | 61000000 | 0.7204357393 | 0.72 | -0.0407498501 | -0.0293576484 | -0.0507617196 | -0.0461091406 | 0.0603125935 | 0.1353521217 | -0.0073385934 | -1.7229226361 | -10.8597997139 | -3.8603603604 | 0.0306103135 | 0.0095075155 | 0.5395418598 | 2.6002050231 | 0.1033671976 | 1.2551619794 | 0.2526417983 | -4.1119352664 | -0.0542635659 | -0.0908236277 | 17408 | |||||||||||||||
| FY2023 | Consolidated | IFRS | 188592000000 | -3490000000 | -699000000 | -1776000000 | -1776000000 | 4133000000 | 285296000000 | 213119000000 | 209834000000 | 209834000000 | 7334000000 | 3902000000 | -22541000000 | 11236000000 | 26781000000 | -29.66 | 64500000 | 0.7354957658 | 0.735 | -0.0084638333 | -0.0062251136 | -0.018505557 | -0.0094171545 | 0.0388881819 | 0.059578349 | 0.0910100659 | -1.6961899062 | -1.3854166667 | -0.0591897641 | -0.059061456 | -0.4361931119 | 2.2603359173 | 0.3798728988 | 0.1335754641 | -0.2949028487 | -1.4005942734 | -0.0166040236 | -0.0289090632 | 19147 | ||||||||||||||||
| FY2022 | Consolidated | USGAAP | 172860000000 | 5013000000 | 4608000000 | 4608000000 | 11929000000 | 303245000000 | 223005000000 | 223005000000 | 13008000000 | -3096000000 | -36349000000 | 9912000000 | 37982000000 | 74.04 | 24.88 | 1842.1152 | 120822571221.6384 | 3628.56 | 65589042 | 0.7353954723 | 0.735 | 0.0206632138 | 0.0151956339 | 0.0290003471 | 0.0266574106 | 0.0752516487 | 0.057341201 | 0.1357125963 | 5.4959641256 | -0.3440569395 | -0.0604657936 | 0.0342884441 | 2.0535211268 | -0.2084309133 | -2.0816545157 | 4.8374558304 | -0.4023947008 | -0.3422759172 | 0.0 | -0.005397498 | 19717 | ||||||||||||||
| FY2021 | Consolidated | USGAAP | 152204000000 | -1115000000 | 7025000000 | 7025000000 | 13043000000 | 322761000000 | 215612000000 | 215612000000 | 4260000000 | -2562000000 | 33605000000 | 1698000000 | 63557000000 | 112.57 | 21.81 | 2455.1517 | 161031047967.6714 | 3454.18 | 65589042 | 0.6680237079 | 0.668 | 0.0325816745 | 0.021765331 | -0.0073256945 | 0.0461551602 | 0.0279887519 | 0.01115608 | -0.1850289141 | -1.1681242461 | 1.0233294931 | 0.1623152603 | 0.0498658525 | -0.6803001876 | -1.9972752044 | 2.9234731841 | -0.8931672329 | 1.2776204981 | 1.0746406192 | -0.0437387652 | -0.0552802135 | 19824 | ||||||||||||||
| FY2020 | Consolidated | USGAAP | 186760000000 | 6632000000 | 3472000000 | 3472000000 | 1521000000 | 277688000000 | 205371000000 | 205371000000 | 13325000000 | 2569000000 | -17471000000 | 15894000000 | 27905000000 | 54.26 | 43.25 | 2346.7450 | 160960991368.2900 | 3291.06 | 68589042 | 0.7395746305 | 0.74 | 0.0169059896 | 0.012503241 | 0.035510816 | 0.0185907046 | 0.0713482544 | 0.0851038766 | -0.0383159716 | 0.3592949375 | 9.1818181818 | -0.0144765001 | -0.0513778673 | -0.0216593245 | 2.0383993533 | -0.6069720383 | 0.4259824152 | -0.073938871 | 9.515503876 | -0.0297075748 | 0.0155841642 | 20984 | ||||||||||||||
| FY2019 | Consolidated | USGAAP | 194201000000 | 4879000000 | 341000000 | 341000000 | -5046000000 | 281767000000 | 216494000000 | 216494000000 | 13620000000 | -2474000000 | -10872000000 | 11146000000 | 30133000000 | 5.16 | 533.33 | 2751.9828 | 194535027732.4776 | 3321.57 | 70689042 | 0.7683440573 | 0.768 | 0.0015751014 | 0.0012102198 | 0.0251234546 | 0.0017559127 | 0.0701335215 | 0.0573941432 | -0.007786435 | -0.6107387905 | -0.9650076963 | -0.056164457 | -0.0696912922 | -0.1208933067 | 0.6639500136 | 0.1163130944 | 0.3708030992 | 0.0219079594 | -0.9640317859 | -0.0115767317 | 20662 | |||||||||||||||
| FY2018 | Consolidated | USGAAP | 195725000000 | 12534000000 | 9745000000 | 9745000000 | 16448000000 | 298534000000 | 232712000000 | 232712000000 | 15493000000 | -7362000000 | -12303000000 | 8131000000 | 29487000000 | 143.46 | 21.47 | 3080.0862 | 3454.4 | 0.779515901 | 0.78 | 0.041875795 | 0.0326428481 | 0.06403883 | 0.0497892451 | 0.0791569805 | 0.0415429812 | -0.0007964019 | 0.132760958 | -0.2219560878 | 0.01212376 | 0.0226042326 | -0.0524738548 | -1.4281002639 | 0.0576024512 | -0.3895187326 | -0.1326077364 | 0.5917008765 | -0.0111168929 | 20904 | |||||||||||||||||
| FY2017 | Consolidated | USGAAP | 195881000000 | 11065000000 | 12525000000 | 12525000000 | 12296000000 | 294958000000 | 227568000000 | 227568000000 | 16351000000 | -3032000000 | -13055000000 | 13319000000 | 33995000000 | 90.13 | 15.24 | 1373.5812 | 1658.53 | 0.7715267936 | 0.772 | 0.055038494 | 0.0424636728 | 0.0564883781 | 0.0639418831 | 0.0834741501 | 0.0679953645 | -0.0346742757 | -0.2019473494 | 0.1224124025 | 0.0071844673 | 0.0142351609 | 0.2941036803 | 0.7341982993 | -1.8711238179 | 9.8460912052 | -0.0018790922 | 0.1375741512 | 0.0234325829 | 21139 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp