Wacoal Holdings Corp. (3591.T)
JPY 5364.0
(1.21%)
JPY 5364.0
(1.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 187.2 Billion | 188.59 Billion | 172.86 Billion | 152.2 Billion | 186.76 Billion | 194.2 Billion |
| Cost of Revenue | 93.45 Billion | 82.18 Billion | 76.6 Billion | 67.79 Billion | 84.95 Billion | 89.8 Billion |
| Gross Profit | 93.75 Billion | 106.4 Billion | 96.25 Billion | 84.4 Billion | 101.8 Billion | 104.39 Billion |
| Operating Expenses | 100.57 Billion | 109.89 Billion | 93.01 Billion | 81.7 Billion | 93.92 Billion | 93.68 Billion |
| Selling, General and Administrative Expenses | 89.87 Billion | 102.3 Billion | 93.01 Billion | 81.7 Billion | 93.92 Billion | 93.68 Billion |
| Research and Development Expenses | 370 Million | 598 Million | 446 Million | 463 Million | 508 Million | 739 Million |
| Other Expenses | 9.95 Billion | - | 1.57 Billion | 408 Million | -177 Million | 1.04 Billion |
| Cost and Expenses | 183.69 Billion | 192.08 Billion | 169.61 Billion | 149.49 Billion | 178.88 Billion | 183.48 Billion |
| Operating Income | 3.51 Billion | -3.49 Billion | 5.01 Billion | -1.11 Billion | 6.63 Billion | 4.87 Billion |
| Interest Expense | 328 Million | 795 Million | 62 Million | 78 Million | 19 Million | 11 Million |
| Income Tax Expense | 453 Million | 1.03 Billion | 3.49 Billion | 4.08 Billion | 1.45 Billion | 2.53 Billion |
| Earnings before Tax | -8.29 Billion | -699 Million | 7.24 Billion | 10.79 Billion | 4.35 Billion | 2.2 Billion |
| Net Income | -8.62 Billion | -1.77 Billion | 4.6 Billion | 7.02 Billion | 3.47 Billion | 341 Million |
| Earnings Per Share Basic | -151.62 | -29.69 | 74.06 | 112.57 | 54.26 | 5.16 |
| Earnings Per Share Diluted | -151.62 | -29.69 | 74.06 | 112.09 | 54.05 | 5.14 |
| Weighted Average Shares Outstanding | 56.89 Million | 59.82 Million | 62.21 Million | 62.4 Million | 63.98 Million | 66.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.89 Million | 59.82 Million | 62.21 Million | 62.67 Million | 64.24 Million | 66.39 Million |
| Gross Margin | 0.50 | 0.56 | 0.56 | 0.55 | 0.55 | 0.54 |
| EBIT Margin | 0.09 | 0.07 | 0.07 | 0.05 | 0.08 | 0.08 |
| Profit Margin | -0.05 | -0.01 | 0.03 | 0.05 | 0.02 | 0.00 |
| EBITDA | 15.92 Billion | 16.25 Billion | 15.9 Billion | 5.01 Billion | 12.66 Billion | 10.52 Billion |
| Earnings Before Tax Margin | 0.02 | -0.02 | 0.03 | -0.01 | 0.04 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 46.46 Billion | 187.2 Billion | 45.8 Billion | 46.27 Billion | 46.34 Billion | 48.78 Billion |
| Cost of Revenue | 20.18 Billion | 93.45 Billion | 21.27 Billion | 20.4 Billion | 20.5 Billion | 20.93 Billion |
| Gross Profit | 26.27 Billion | 93.75 Billion | 24.52 Billion | 25.87 Billion | 25.83 Billion | 27.85 Billion |
| Operating Expenses | 23.06 Billion | 90.24 Billion | 25.97 Billion | 24.47 Billion | 31.94 Billion | 25.12 Billion |
| Selling, General and Administrative Expenses | 24.71 Billion | - | 25.87 Billion | 24.73 Billion | 24.38 Billion | 25.47 Billion |
| Research and Development Expenses | - | - | 92 Million | 86 Million | 89 Million | 103 Million |
| Other Expenses | -1.64 Billion | - | - | - | - | - |
| Cost and Expenses | 43.25 Billion | 183.69 Billion | 47.24 Billion | 44.87 Billion | 52.45 Billion | 46.06 Billion |
| Operating Income | 3.2 Billion | 3.51 Billion | -1.44 Billion | 1.4 Billion | -6.11 Billion | 2.72 Billion |
| Interest Expense | 94 Million | 328 Million | 91 Million | 85 Million | 73 Million | 79 Million |
| Income Tax Expense | 1.25 Billion | 453 Million | -1.95 Billion | 750 Million | 538 Million | 1.11 Billion |
| Earnings before Tax | 4.26 Billion | -9.12 Billion | -6.94 Billion | 1.19 Billion | -6.74 Billion | 4 Billion |
| Net Income | 3.03 Billion | -8.62 Billion | -4.72 Billion | 501 Million | -7.24 Billion | 2.84 Billion |
| Earnings Per Share Basic | 55.18 | - | -85.24 | 8.88 | -125.58 | 49.05 |
| Earnings Per Share Diluted | 54.95 | - | -85.24 | 8.84 | -125.58 | 48.85 |
| Weighted Average Shares Outstanding | 55.28 Million | 56.89 Million | 55.44 Million | 56.44 Million | 57.71 Million | 57.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.28 Million | 56.89 Million | 55.44 Million | 56.69 Million | 57.71 Million | 58.22 Million |
| Gross Margin | 0.57 | 0.50 | 0.54 | 0.56 | 0.56 | 0.57 |
| EBIT Margin | 0.13 | - | 0.03 | 0.10 | -0.06 | 0.15 |
| Profit Margin | 0.07 | -0.05 | -0.10 | 0.01 | -0.16 | 0.06 |
| EBITDA | 6.21 Billion | - | 1.55 Billion | 4.74 Billion | -2.88 Billion | 7.09 Billion |
| Earnings Before Tax Margin | 0.07 | 0.02 | -0.03 | 0.03 | -0.13 | 0.06 |
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