Annual report
3591.TEDINET S100R5MS
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardIFRS
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 177
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥188.6bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥172.1bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥172.9bn | 2021-04-01 → 2022-03-31 | Cons. | Revenues US GAAP (5-year summary) |
| Revenue | ¥152.2bn | 2020-04-01 → 2021-03-31d | Cons. | Revenues US GAAP (5-year summary) |
| Revenue | ¥186.8bn | 2019-04-01 → 2020-03-31d | Cons. | Revenues US GAAP (5-year summary) |
| Revenue | ¥194.2bn | 2018-04-01 → 2019-03-31d | Cons. | Revenues US GAAP (5-year summary) |
| Operating income | −¥3.5bn | 2022-04-01 → 2023-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥3.3bn | 2021-04-01 → 2022-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.0bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income loss US GAAP (5-year summary) |
| Operating income | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Operating income loss US GAAP (5-year summary) |
| Operating income | ¥6.6bn | 2019-04-01 → 2020-03-31d | Cons. | Operating income loss US GAAP (5-year summary) |
| Operating income | ¥4.9bn | 2018-04-01 → 2019-03-31d | Cons. | Operating income loss US GAAP (5-year summary) |
| Profit before tax | −¥699m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | −¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥4.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net income loss attributable to owners of parent US GAAP (5-year summary) |
| Net income (owners) | ¥7.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net income loss attributable to owners of parent US GAAP (5-year summary) |
| Net income (owners) | ¥3.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net income loss attributable to owners of parent US GAAP (5-year summary) |
| Net income (owners) | ¥341m | 2018-04-01 → 2019-03-31d | Cons. | Net income loss attributable to owners of parent US GAAP (5-year summary) |
| Net income | −¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥285.3bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥299.2bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥303.2bn | at 2022-03-31 | Cons. | Total assets US GAAP (5-year summary) |
| Total assets | ¥319.2bn | at 2021-03-31d | Cons. | Assets IFRS |
| Total assets | ¥322.8bn | at 2021-03-31d | Cons. | Total assets US GAAP (5-year summary) |
| Total assets | ¥277.7bn | at 2020-03-31d | Cons. | Total assets US GAAP (5-year summary) |
| Total assets | ¥281.8bn | at 2019-03-31d | Cons. | Total assets US GAAP (5-year summary) |
| Total liabilities | ¥72.2bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥78.3bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥104.3bn | at 2021-03-31d | Cons. | Liabilities IFRS |
| Net assets / equity | ¥213.1bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥220.9bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥214.9bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥209.8bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥218.0bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥223.0bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent US GAAP (5-year summary) |
| Equity (owners) | ¥212.0bn | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥215.6bn | at 2021-03-31d | Cons. | Equity attributable to owners of parent US GAAP (5-year summary) |
| Equity (owners) | ¥205.4bn | at 2020-03-31d | Cons. | Equity attributable to owners of parent US GAAP (5-year summary) |
| Equity (owners) | ¥216.5bn | at 2019-03-31d | Cons. | Equity attributable to owners of parent US GAAP (5-year summary) |
| Cash & equivalents | ¥26.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥37.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥38.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents US GAAP (5-year summary) |
| Cash & equivalents | ¥64.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥63.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents US GAAP (5-year summary) |
| Cash & equivalents | ¥27.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents US GAAP (5-year summary) |
| Cash & equivalents | ¥30.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents US GAAP (5-year summary) |
| Operating cash flow | ¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥16.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥13.0bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities US GAAP (5-year summary) |
| Operating cash flow | ¥4.3bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities US GAAP (5-year summary) |
| Operating cash flow | ¥13.3bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities US GAAP (5-year summary) |
| Operating cash flow | ¥13.6bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in operating activities US GAAP (5-year summary) |
| Investing cash flow | ¥3.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥3.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥3.1bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities US GAAP (5-year summary) |
| Investing cash flow | −¥2.6bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities US GAAP (5-year summary) |
| Investing cash flow | ¥2.6bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in investing activities US GAAP (5-year summary) |
| Investing cash flow | −¥2.5bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in investing activities US GAAP (5-year summary) |
| Financing cash flow | −¥22.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥41.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥36.3bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities US GAAP (5-year summary) |
| Financing cash flow | ¥33.6bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities US GAAP (5-year summary) |
| Financing cash flow | −¥17.5bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities US GAAP (5-year summary) |
| Financing cash flow | −¥10.9bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in financing activities US GAAP (5-year summary) |
| EPS (basic) | ¥-29.66 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥27.83 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥74.04 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share US GAAP (5-year summary) |
| EPS (basic) | ¥112.57 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share US GAAP (5-year summary) |
| EPS (basic) | ¥54.26 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share US GAAP (5-year summary) |
| EPS (basic) | ¥5.16 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share US GAAP (5-year summary) |
| EPS (diluted) | ¥-29.66 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥27.71 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥73.73 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share US GAAP (5-year summary) |
| EPS (diluted) | ¥112.09 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share US GAAP (5-year summary) |
| EPS (diluted) | ¥54.05 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings loss per share US GAAP (5-year summary) |
| EPS (diluted) | ¥5.14 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings loss per share US GAAP (5-year summary) |
| Net assets per share | ¥3,617.03 | at 2023-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3,546.96 | at 2022-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3,628.56 | at 2022-03-31 | Cons. | Equity attributable to owners of parent per share US GAAP (5-year summary) |
| Net assets per share | ¥3,396.76 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3,454.18 | at 2021-03-31d | Cons. | Equity attributable to owners of parent per share US GAAP (5-year summary) |
| Net assets per share | ¥3,291.06 | at 2020-03-31d | Cons. | Equity attributable to owners of parent per share US GAAP (5-year summary) |
| Net assets per share | ¥3,321.57 | at 2019-03-31d | Cons. | Equity attributable to owners of parent per share US GAAP (5-year summary) |
| Equity ratio | 73.5% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 72.9% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 73.5% | at 2022-03-31 | Cons. | Equity to asset ratio US GAAP (5-year summary) |
| Equity ratio | 66.4% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 66.8% | at 2021-03-31d | Cons. | Equity to asset ratio US GAAP (5-year summary) |
| Equity ratio | 74.0% | at 2020-03-31d | Cons. | Equity to asset ratio US GAAP (5-year summary) |
| Equity ratio | 76.8% | at 2019-03-31d | Cons. | Equity to asset ratio US GAAP (5-year summary) |
| ROE | -0.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 0.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 2.1% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity US GAAP (5-year summary) |
| ROE | 3.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity US GAAP (5-year summary) |
| ROE | 1.6% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity US GAAP (5-year summary) |
| ROE | 0.2% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity US GAAP (5-year summary) |
| Employees | 19,147 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 19,717 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 19,824 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 20,984 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 20,662 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥6.8bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥6.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥16.4bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥13.3bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥15.7bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥2.5bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥2.3bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥12.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.1bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.3bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.6bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.6bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥4.5bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥2.7bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥11.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥8.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥154.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥165.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥191.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥156.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥154.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥24.1bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥26.8bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥130.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥138.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥140.1bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥131.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥134.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥11.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥19.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥74.46 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.18 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥184.98 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.93 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.24 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥74.15 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.99 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥184.16 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥136.39 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥89.91 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥72 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,242.19 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,241.5 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,235.07 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,090.11 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,060.13 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 84.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.3% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 64,500,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 65,589,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 65,589,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 68,589,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 70,689,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 112 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 90 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 85 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 94 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 90 | at 2019-03-31d | Standalone | Number of employees |
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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Wacoal Business Domesticgeography candidate | capex | 2022-04-01 → 2023-03-31 | ¥3.3bn |
| Wacoal Business Domesticgeography candidate | employees | at 2023-03-31 | 6428 pure |
| Wacoal Business Domesticgeography candidate | revenue | 2022-04-01 → 2023-03-31 | ¥97.8bn |
| Wacoal Business Domesticgeography candidate | revenue external | 2022-04-01 → 2023-03-31 | ¥96.7bn |
| Wacoal Business Domesticgeography candidate | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Wacoal Business Domesticgeography candidate | segment assets | at 2023-03-31 | ¥244.5bn |
| Wacoal Business Domesticgeography candidate | segment profit | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Wacoal Business Overseasgeography candidate | capex | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Wacoal Business Overseasgeography candidate | employees | at 2023-03-31 | 10937 pure |
| Wacoal Business Overseasgeography candidate | revenue | 2022-04-01 → 2023-03-31 | ¥80.5bn |
| Wacoal Business Overseasgeography candidate | revenue external | 2022-04-01 → 2023-03-31 | ¥66.7bn |
| Wacoal Business Overseasgeography candidate | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥13.7bn |
| Wacoal Business Overseasgeography candidate | segment assets | at 2023-03-31 | ¥91.9bn |
| Wacoal Business Overseasgeography candidate | segment profit | 2022-04-01 → 2023-03-31 | −¥7.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥17.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥13.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥15.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥130m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥19.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥19.5bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥78.4bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥190.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥175.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥15.0bn |
| —segment total | segment assets | at 2023-03-31 | ¥348.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | −¥3.6bn |
| Wacoal Business Domesticgeography candidate | capex | 2021-04-01 → 2022-03-31 | ¥7.4bn |
| Wacoal Business Domesticgeography candidate | revenue | 2021-04-01 → 2022-03-31 | ¥89.0bn |
| Wacoal Business Domesticgeography candidate | revenue external | 2021-04-01 → 2022-03-31 | ¥88.1bn |
| Wacoal Business Domesticgeography candidate | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥844m |
| Wacoal Business Domesticgeography candidate | segment assets | at 2022-03-31 | ¥255.1bn |
| Wacoal Business Domesticgeography candidate | segment profit | 2021-04-01 → 2022-03-31 | ¥604m |
| Wacoal Business Overseasgeography candidate | capex | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Wacoal Business Overseasgeography candidate | revenue | 2021-04-01 → 2022-03-31 | ¥67.6bn |
| Wacoal Business Overseasgeography candidate | revenue external | 2021-04-01 → 2022-03-31 | ¥59.2bn |
| Wacoal Business Overseasgeography candidate | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥8.4bn |
| Wacoal Business Overseasgeography candidate | segment assets | at 2022-03-31 | ¥96.3bn |
| Wacoal Business Overseasgeography candidate | segment profit | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥76m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥16.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥12.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥14.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥1.0bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥13.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥13.3bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | −¥78.0bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥9.7bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥169.2bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥159.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥9.6bn |
| —segment total | segment assets | at 2022-03-31 | ¥362.7bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥4.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,969
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row9Member | Original text (Japanese)㈱島津製作所 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row9Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row9Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row10Member | Original text (Japanese)㈱堀場製作所 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row10Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row10Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row11Member | Original text (Japanese)コクヨ㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row11Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row11Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row12Member | Original text (Japanese)蝶理㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row12Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row12Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row13Member | Original text (Japanese)凸版印刷㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row13Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row13Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row14Member | Original text (Japanese)㈱滋賀銀行 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row14Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row14Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row15Member | Original text (Japanese)㈱平和堂 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row15Member | Original text (Japanese)婦人肌着の取引を行っており、企業価値向上の観点から同社との良好な関係の維持・強化を図るため、継続して保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row15Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row16Member | Original text (Japanese)宝ホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row16Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row16Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row17Member | Original text (Japanese)㈱セブン＆アイ・ホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row17Member | Original text (Japanese)婦人肌着の取引を行っており、企業価値向上の観点から同社との良好な関係の維持・強化を図るため、継続して保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row17Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row18Member | Original text (Japanese)イオンフィナンシャルサービス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row18Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row18Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row19Member | Original text (Japanese)大正製薬ホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row19Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row19Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row20Member | Original text (Japanese)福山通運㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row20Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row20Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row21Member | Original text (Japanese)旭化成㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row21Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row21Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row22Member | I.C.C INTERNATIONAL PLC | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row22Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row22Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row23Member | Original text (Japanese)久光製薬㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row23Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row23Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row24Member | Original text (Japanese)㈱丸井グループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row24Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row24Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row25Member | Original text (Japanese)㈱近鉄百貨店 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row25Member | Text · Plus |
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 · 23 of 23 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |