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← Wacoal Holdings

Quarterly report · Q2

3591.TEDINET S100PMQ9
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 64
MetricValuePeriodScopeSource row
Revenue¥97.5bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥48.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥172.1bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥86.3bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥43.8bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥4.0bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥1.5bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥4.6bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥2.2bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥5.9bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥2.3bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥5.4bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥2.5bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥4.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.8bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.4bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.8bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥4.3bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥1.8bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥3.4bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥1.8bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥302.4bnat 2022-09-30Cons.Assets IFRS
Total assets¥299.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥298.6bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total assets¥319.2bnat 2021-03-31dCons.Assets IFRS
Total liabilities¥75.4bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥78.3bnat 2022-03-31Cons.Liabilities IFRS
Total liabilities¥104.3bnat 2021-03-31dCons.Liabilities IFRS
Net assets / equity¥227.0bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥220.9bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥217.4bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥214.9bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥224.1bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥218.0bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥214.6bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥212.0bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS
Cash & equivalents¥30.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.5bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥47.0bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥64.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥4.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥16.7bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥10.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥12.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥41.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥24.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥68.912022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.672022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥27.832021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥55.012021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥28.952021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥68.622022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.552022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥27.712021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥54.782021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥28.832021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio74.1%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio72.9%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio71.9%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 88
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥141m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥10.1bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥5.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥10.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥5.2bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥6.2bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥6.0bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥146m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥64m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥830m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥446m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2022-04-01 → 2022-09-30¥49.4bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2022-07-01 → 2022-09-30¥24.7bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2022-04-01 → 2022-09-30¥48.9bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2022-07-01 → 2022-09-30¥24.4bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥529m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥307m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2022-07-01 → 2022-09-30¥760m
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2022-04-01 → 2022-09-30¥42.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2022-07-01 → 2022-09-30¥20.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2022-04-01 → 2022-09-30¥35.1bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2022-07-01 → 2022-09-30¥16.9bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥7.4bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥3.7bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2022-07-01 → 2022-09-30¥185m
—segment totalrevenue2022-04-01 → 2022-09-30¥98.1bn
—segment totalrevenue2022-07-01 → 2022-09-30¥48.4bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥90.0bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥44.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥8.1bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥4.1bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥4.0bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30−¥265m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30−¥94m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥6.8bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥6.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥2.9bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥6.3bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥3.3bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥6.1bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥3.2bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥178m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥99m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥576m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2021-04-01 → 2021-09-30¥43.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2021-07-01 → 2021-09-30¥22.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2021-04-01 → 2021-09-30¥42.9bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2021-07-01 → 2021-09-30¥22.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥385m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥183m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2021-04-01 → 2021-09-30¥35.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2021-07-01 → 2021-09-30¥16.7bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2021-04-01 → 2021-09-30¥31.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2021-07-01 → 2021-09-30¥15.1bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥4.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2021-07-01 → 2021-09-30¥220m
—segment totalrevenue2021-04-01 → 2021-09-30¥85.2bn
—segment totalrevenue2021-07-01 → 2021-09-30¥42.4bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥80.3bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥40.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥4.9bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥1.9bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥4.9bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥2.3bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 774
ItemContextValueUnit
Retained earnings IFRSPrior1YearInstant158940000000JPY
Retained earnings IFRSCurrentQuarterInstant158676000000JPY
Other components of equity IFRSPrior2YearInstant22381000000JPY
Other components of equity IFRSPrior1YearInstant27571000000JPY
Other components of equity IFRSCurrentQuarterInstant34358000000JPY
Treasury shares IFRSPrior2YearInstant-8876000000JPY
Treasury shares IFRSPrior1YearInstant-10858000000JPY
Treasury shares IFRSCurrentQuarterInstant-11218000000JPY
Equity attributable to owners of parent IFRSPrior2YearInstant212028000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant217990000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant224076000000JPY
Non controlling interests IFRSPrior2YearInstant2906000000JPY
Non controlling interests IFRSPrior1YearInstant2878000000JPY
Non controlling interests IFRSCurrentQuarterInstant2965000000JPY
Equity IFRSPrior2YearInstant214934000000JPY
Equity IFRSPrior1YearInstant220868000000JPY
Equity IFRSCurrentQuarterInstant227041000000JPY
Liabilities and equity IFRSPrior2YearInstant319215000000JPY
Liabilities and equity IFRSPrior1YearInstant299177000000JPY
Liabilities and equity IFRSCurrentQuarterInstant302426000000JPY
Revenue IFRSPrior1YTDDuration86286000000JPY
Revenue IFRSCurrentYTDDuration97506000000JPY
Cost of sales IFRSPrior1YTDDuration37270000000JPY
Cost of sales IFRSCurrentYTDDuration41341000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration45229000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration51821000000JPY
Other income IFRSPrior1YTDDuration943000000JPY
Other income IFRSCurrentYTDDuration1036000000JPY
Other expenses IFRSPrior1YTDDuration113000000JPY
Other expenses IFRSCurrentYTDDuration1379000000JPY
Operating profit loss IFRSPrior1YTDDuration4617000000JPY
Operating profit loss IFRSCurrentYTDDuration4001000000JPY
Finance income IFRSPrior1YTDDuration766000000JPY
Finance income IFRSCurrentYTDDuration1055000000JPY
Finance costs IFRSPrior1YTDDuration218000000JPY
Finance costs IFRSCurrentYTDDuration552000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration279000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration1377000000JPY
Profit loss before tax IFRSPrior1YTDDuration5444000000JPY
Profit loss before tax IFRSCurrentYTDDuration5881000000JPY
Income tax expense IFRSPrior1YTDDuration2032000000JPY
Income tax expense IFRSCurrentYTDDuration1598000000JPY
Profit loss IFRSPrior1YTDDuration3412000000JPY
Profit loss IFRSCurrentYTDDuration4283000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration3435000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration4201000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration-23000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration82000000JPY
Profit loss IFRSPrior1YTDDuration3412000000JPY
Profit loss IFRSCurrentYTDDuration4283000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 17 of 17 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass