See more : Glory Star New Media Group Holdings Limited (GSMGW) Income Statement Analysis – Financial Results
Complete financial analysis of Wacoal Holdings Corp. (3591.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wacoal Holdings Corp., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Wacoal Holdings Corp. (3591.T)
About Wacoal Holdings Corp.
Wacoal Holdings Corp. engages in the manufacture, wholesale, and retail sale of intimate apparel, outerwear, sportswear, and other textile products and accessories in Japan, Asia, Oceania, the Americas, and Europe. It operates through Wacoal Business (Domestic), Wacoal Business (Overseas), Peach John Business, and Other Businesses segments. The company offers women's foundation garments, including brassieres and girdles; and lingerie, such as slips, bra-slips, and women's briefs. It also designs, manufactures, and sells nightwear, children's underwear, hosiery, and other apparel and textile goods, as well as provides various other services. In addition, the company engages in the restaurant businesses; cultural and service-related operations; construction of stores and interior design; and production and sale of mannequins. Wacoal Holdings Corp. was founded in 1946 and is headquartered in Kyoto, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187.21B | 188.59B | 172.86B | 152.20B | 186.76B | 194.20B | 195.73B | 195.88B | 202.92B | 191.77B | 193.78B | 177.15B | 171.90B | 165.73B | 163.30B | 172.28B | 165.53B | 166.78B | 164.43B | 160.99B | 163.05B | 163.57B | 163.09B | 162.76B | 165.98B | 170.94B | 169.82B | 168.42B | 161.36B | 152.37B | 150.92B | 153.59B | 153.55B | 140.89B | 133.18B |
| Cost of Revenue | 83.12B | 82.19B | 76.61B | 67.80B | 84.96B | 89.80B | 91.91B | 92.95B | 95.90B | 90.72B | 91.01B | 83.33B | 81.89B | 81.90B | 79.95B | 84.69B | 83.01B | 84.85B | 84.48B | 84.05B | 84.55B | 85.24B | 86.70B | 87.89B | 86.15B | 90.00B | 89.13B | 88.32B | 83.14B | 80.10B | 80.74B | 83.04B | 83.67B | 75.45B | 70.29B |
| Gross Profit | 104.09B | 106.40B | 96.25B | 84.41B | 101.80B | 104.40B | 103.82B | 102.93B | 107.02B | 101.04B | 102.77B | 93.82B | 90.01B | 83.83B | 83.34B | 87.59B | 82.52B | 81.93B | 79.95B | 76.94B | 78.50B | 78.34B | 76.38B | 74.87B | 79.82B | 80.95B | 80.69B | 80.10B | 78.22B | 72.27B | 70.19B | 70.55B | 69.88B | 65.44B | 62.88B |
| Gross Profit Ratio | 55.60% | 56.42% | 55.68% | 55.46% | 54.51% | 53.76% | 53.04% | 52.55% | 52.74% | 52.69% | 53.04% | 52.96% | 52.36% | 50.58% | 51.04% | 50.84% | 49.85% | 49.13% | 48.62% | 47.79% | 48.15% | 47.89% | 46.84% | 46.00% | 48.09% | 47.35% | 47.52% | 47.56% | 48.47% | 47.43% | 46.51% | 45.94% | 45.51% | 46.45% | 47.22% |
| Research & Development | 370.00M | 598.00M | 446.00M | 463.00M | 508.00M | 739.00M | 781.00M | 810.00M | 839.00M | 869.00M | 808.00M | 788.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 54.27B | 102.30B | 93.01B | 81.70B | 93.93B | 93.68B | 91.78B | 91.87B | 93.15B | 87.94B | 88.91B | 82.77B | 79.63B | 77.80B | 78.51B | 77.40B | 69.15B | 68.98B | 69.85B | 72.14B | 72.35B | 70.38B | 68.44B | 65.20B | 66.02B | 67.69B | 65.28B | 64.76B | 62.00B | 59.05B | 57.71B | 57.86B | 56.58B | 52.31B | 46.36B |
| Selling & Marketing | 35.98B | 37.81B | 15.39B | 11.24B | 13.17B | 12.33B | 17.90B | 17.94B | 18.73B | 18.59B | 20.00B | 18.36B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 89.88B | 102.30B | 93.01B | 81.70B | 93.93B | 93.68B | 91.78B | 91.87B | 93.15B | 87.94B | 88.91B | 82.77B | 79.63B | 77.80B | 78.51B | 77.40B | 69.15B | 68.98B | 69.85B | 72.14B | 72.35B | 70.38B | 68.44B | 65.20B | 66.02B | 67.69B | 65.28B | 64.76B | 62.00B | 59.05B | 57.71B | 57.86B | 56.58B | 52.31B | 46.36B |
| Other Expenses | 10.33B | 0.00 | 1.57B | 408.00M | -177.00M | 1.05B | 33.00M | -14.00M | -304.00M | 229.00M | 313.00M | -150.00M | 0.00 | 0.00 | 25.00M | 33.00M | -150.86M | 24.98M | 1.23B | -6.97B | 3.13B | 698.40M | 741.24M | 0.00 | 3.16B | 2.47B | 2.26B | 2.36B | 2.41B | 2.63B | 2.74B | 2.84B | 3.32B | 3.15B | 2.88B |
| Operating Expenses | 100.58B | 109.89B | 93.01B | 81.70B | 93.93B | 93.68B | 91.08B | 91.87B | 93.15B | 87.94B | 88.91B | 82.77B | 79.63B | 77.80B | 78.51B | 77.43B | 69.00B | 69.01B | 71.08B | 65.17B | 75.48B | 71.08B | 69.19B | 65.20B | 69.18B | 70.16B | 67.54B | 67.13B | 64.41B | 61.67B | 60.45B | 60.70B | 59.90B | 55.45B | 49.23B |
| Cost & Expenses | 183.70B | 192.08B | 169.62B | 149.50B | 178.89B | 183.49B | 182.99B | 184.82B | 189.05B | 178.66B | 179.92B | 166.10B | 161.52B | 159.70B | 158.46B | 162.12B | 152.01B | 153.85B | 155.56B | 149.22B | 160.03B | 156.32B | 155.89B | 153.09B | 155.33B | 160.15B | 156.67B | 155.44B | 147.55B | 141.77B | 141.19B | 143.73B | 143.57B | 130.90B | 119.53B |
| Interest Income | 2.53B | 1.52B | 53.00M | 61.00M | 177.00M | 289.00M | 194.00M | 157.00M | 161.00M | 142.00M | 97.00M | 82.00M | 112.00M | 135.00M | 144.00M | 274.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 328.00M | 795.00M | 62.00M | 78.00M | 19.00M | 11.00M | 10.00M | 27.00M | 65.00M | 98.00M | 105.00M | 159.00M | 93.00M | 88.00M | 98.00M | 75.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 11.86B | 12.36B | 10.69B | 6.13B | 6.03B | 5.65B | 5.49B | 5.03B | 4.82B | 5.07B | 5.04B | 4.74B | 4.66B | 4.68B | 4.81B | 4.55B | 3.90B | 3.74B | 3.44B | 3.31B | 3.13B | 2.97B | 3.54B | 3.28B | 3.16B | 2.47B | 2.26B | 2.36B | 2.41B | 2.63B | 2.74B | 2.84B | 3.32B | 3.15B | 2.88B |
| EBITDA | 3.06B | 16.25B | 15.90B | 5.01B | 12.66B | 10.53B | 18.03B | 16.10B | 18.68B | 12.16B | 18.90B | 15.44B | 14.96B | 8.51B | 8.03B | 12.25B | 17.45B | 16.73B | 12.24B | 15.12B | 6.15B | 10.23B | 10.74B | 12.95B | 13.80B | 13.25B | 15.41B | 15.34B | 16.21B | 13.23B | 12.48B | 12.69B | 13.30B | 13.14B | 16.53B |
| EBITDA Ratio | 1.63% | 6.69% | 7.15% | 5.10% | 8.13% | 7.62% | 10.00% | 8.81% | 9.74% | 7.67% | 10.39% | 7.71% | 8.81% | 6.54% | 5.99% | 9.21% | 10.08% | 9.49% | 11.61% | 4.91% | 4.80% | 8.39% | 6.85% | 0.73% | 7.34% | 6.37% | 6.79% | 8.17% | 9.45% | 7.00% | 6.25% | 5.00% | 5.04% | 5.24% | 9.01% |
| Operating Income | 3.51B | -3.49B | 5.01B | -1.12B | 6.63B | 4.88B | 12.53B | 11.07B | 13.87B | 7.08B | 13.86B | 8.10B | 10.38B | 6.24B | 4.93B | 10.16B | 13.52B | 12.92B | 8.87B | 11.77B | 3.02B | 7.26B | 7.20B | 9.67B | 10.65B | 10.79B | 13.15B | 12.97B | 13.81B | 10.60B | 9.74B | 9.85B | 9.98B | 9.99B | 13.65B |
| Operating Income Ratio | 1.87% | -1.85% | 2.90% | -0.73% | 3.55% | 2.51% | 6.40% | 5.65% | 6.83% | 3.69% | 7.15% | 4.57% | 6.04% | 3.76% | 3.02% | 5.90% | 8.17% | 7.75% | 5.39% | 7.31% | 1.85% | 4.44% | 4.41% | 5.94% | 6.41% | 6.31% | 7.74% | 7.70% | 8.56% | 6.96% | 6.45% | 6.42% | 6.50% | 7.09% | 10.25% |
| Total Other Income/Expenses | -11.80B | -4.80B | -24.00M | 11.91B | -2.27B | -2.68B | 1.75B | 5.50B | 1.09B | 4.26B | 1.17B | 532.00M | -170.00M | -2.31B | -1.83B | -1.64B | 772.36M | 990.63M | -5.30B | 321.70M | 1.46B | -1.88B | 1.58B | 11.66B | 1.57B | 2.52B | 3.93B | 1.39B | 610.47M | 2.14B | 2.56B | 4.27B | 4.05B | 4.08B | 2.85B |
| Income Before Tax | -8.29B | -699.00M | 7.25B | 10.79B | 4.36B | 2.20B | 14.29B | 16.57B | 14.96B | 11.34B | 15.03B | 10.54B | 10.21B | 3.74B | 3.12B | 8.52B | 14.33B | 13.95B | 3.47B | 12.08B | 4.48B | 5.38B | 8.78B | 21.33B | 12.22B | 13.31B | 17.08B | 14.36B | 14.42B | 12.74B | 12.30B | 14.13B | 14.03B | 14.07B | 16.50B |
| Income Before Tax Ratio | -4.43% | -0.37% | 4.19% | 7.09% | 2.33% | 1.13% | 7.30% | 8.46% | 7.37% | 5.91% | 7.76% | 5.95% | 5.94% | 2.26% | 1.91% | 4.95% | 8.66% | 8.36% | 2.11% | 7.50% | 2.75% | 3.29% | 5.38% | 13.10% | 7.36% | 7.79% | 10.05% | 8.53% | 8.93% | 8.36% | 8.15% | 9.20% | 9.14% | 9.98% | 12.39% |
| Income Tax Expense | 453.00M | 1.04B | 3.50B | 4.08B | 1.45B | 2.53B | 5.54B | 5.28B | 4.73B | 3.30B | 5.64B | 3.65B | 4.20B | 1.99B | 1.57B | 3.21B | 5.84B | 6.52B | 1.46B | 5.80B | 2.50B | 2.48B | 3.79B | 9.10B | 4.96B | 4.78B | 8.93B | 7.02B | 7.19B | 6.09B | 6.99B | 7.47B | 7.55B | 7.52B | 9.29B |
| Net Income | -8.63B | -1.78B | 4.61B | 7.03B | 3.47B | 341.00M | 9.75B | 12.53B | 11.16B | 8.44B | 10.11B | 7.62B | 6.91B | 2.62B | 2.52B | 5.23B | 4.96B | 9.05B | 2.83B | 6.79B | 2.92B | 2.90B | 4.99B | 10.94B | 7.26B | 8.54B | 8.15B | 7.34B | 7.23B | 6.65B | 7.23B | 6.66B | 6.48B | 6.55B | 7.20B |
| Net Income Ratio | -4.61% | -0.94% | 2.67% | 4.62% | 1.86% | 0.18% | 4.98% | 6.39% | 5.50% | 4.40% | 5.22% | 4.30% | 4.02% | 1.58% | 1.55% | 3.04% | 3.00% | 5.43% | 1.72% | 4.22% | 1.79% | 1.77% | 3.06% | 6.72% | 4.37% | 5.00% | 4.80% | 4.36% | 4.48% | 4.37% | 4.79% | 4.34% | 4.22% | 4.65% | 5.41% |
| EPS | -151.62 | -29.69 | 74.06 | 112.57 | 54.26 | 5.16 | 143.46 | 180.26 | 158.46 | 119.90 | 143.50 | 111.90 | 98.16 | 39.46 | 35.72 | 73.50 | 70.40 | 125.73 | 39.90 | 94.36 | 39.96 | 193.01 | 66.45 | 143.26 | 94.12 | 110.52 | 105.94 | 94.57 | 91.25 | 83.98 | 91.52 | 83.61 | 79.72 | 89.74 | 88.69 |
| EPS Diluted | -151.62 | -29.69 | 74.06 | 112.09 | 54.05 | 5.14 | 142.98 | 179.71 | 158.00 | 119.60 | 143.22 | 111.72 | 98.04 | 39.44 | 35.70 | 73.48 | 70.40 | 125.73 | 39.90 | 94.36 | 39.96 | 193.01 | 66.45 | 143.26 | 94.12 | 110.52 | 105.94 | 94.57 | 91.25 | 83.98 | 91.52 | 83.61 | 79.72 | 89.74 | 88.69 |
| Weighted Avg Shares Out | 56.90M | 59.83M | 62.22M | 62.41M | 63.99M | 66.14M | 67.93M | 69.48M | 70.42M | 70.42M | 70.42M | 70.42M | 70.42M | 70.57M | 70.68M | 71.16M | 70.65M | 71.46M | 71.97M | 71.98M | 73.11M | 74.83M | 74.99M | 76.50M | 77.06M | 77.06M | 84.17M | 76.96M | 77.00M | 77.16M | 79.04M | 79.67M | 81.33M | 72.96M | 81.21M |
| Weighted Avg Shares Out (Dil) | 56.90M | 59.83M | 62.22M | 62.67M | 64.24M | 66.39M | 68.16M | 69.70M | 70.63M | 70.60M | 70.57M | 70.54M | 70.51M | 70.63M | 70.68M | 71.18M | 70.65M | 71.96M | 71.98M | 71.98M | 73.11M | 74.83M | 74.99M | 76.50M | 77.06M | 77.06M | 84.17M | 76.96M | 77.00M | 77.16M | 79.04M | 79.67M | 81.33M | 72.96M | 81.21M |
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Source: https://incomestatements.info
Category: Stock Reports