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← Wacoal Holdings

Quarterly report · Q2

3591.TEDINET S100SA9O
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥95.1bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥46.3bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥188.6bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥97.5bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥48.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income−¥3.4bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income−¥6.1bn2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax−¥2.7bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥6.7bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax−¥699m2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)−¥4.4bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥7.2bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥1.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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−¥4.4bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income−¥7.3bn2023-07-01 → 2023-09-30dCons.Profit loss 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
Total assets¥287.9bnat 2023-09-30Cons.Assets IFRS
Total assets¥285.7bnat 2023-03-31Cons.Assets IFRS
Total assets¥302.7bnat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥72.0bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥72.2bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥215.9bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥213.5bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥227.3bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥220.9bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥212.5bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥210.2bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥224.3bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥30.3bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥26.8bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥30.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.5bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥4.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥7.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥4.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥5.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥3.9bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥8.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥22.5bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥12.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-76.092023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-125.512023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥-27.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥69.192022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.842022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥-76.092023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-125.512023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥-27.442022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥68.892022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.712022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio73.8%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio73.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio74.1%at 2022-09-30Cons.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 segmentsrevenue2023-04-01 → 2023-09-30¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥7.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-07-01 → 2023-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥373m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥228m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥9.9bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥9.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥4.9bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥5.6bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥5.5bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥2.7bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥93m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥43m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥37m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥171m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2023-04-01 → 2023-09-30¥47.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2023-07-01 → 2023-09-30¥23.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2023-04-01 → 2023-09-30¥47.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2023-07-01 → 2023-09-30¥23.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥332m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥126m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2023-07-01 → 2023-09-30¥742m
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2023-04-01 → 2023-09-30¥42.0bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2023-07-01 → 2023-09-30¥19.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2023-04-01 → 2023-09-30¥35.0bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2023-07-01 → 2023-09-30¥16.2bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥7.0bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥3.4bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2023-04-01 → 2023-09-30−¥5.0bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2023-07-01 → 2023-09-30−¥6.9bn
—segment totalrevenue2023-04-01 → 2023-09-30¥95.2bn
—segment totalrevenue2023-07-01 → 2023-09-30¥46.0bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥87.8bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥42.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥7.4bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥3.5bn
—segment totalsegment profit2023-04-01 → 2023-09-30−¥3.8bn
—segment totalsegment profit2023-07-01 → 2023-09-30−¥6.3bn
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

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

All source rows · 773
ItemContextValueUnit
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessOverseasReportableSegmentMember35028000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000PeachJohnBusinessReportableSegmentMember5502000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember87805000000JPY
Revenue from external customers IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7325000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration95130000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessDomesticReportableSegmentMember332000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessOverseasReportableSegmentMember6971000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000PeachJohnBusinessReportableSegmentMember93000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember7396000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2546000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-9942000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessDomesticReportableSegmentMember47607000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessOverseasReportableSegmentMember41999000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000PeachJohnBusinessReportableSegmentMember5595000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember95201000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9871000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-9942000000JPY
Revenue IFRSCurrentYTDDuration95130000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessDomesticReportableSegmentMember1303000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessOverseasReportableSegmentMember-5023000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000PeachJohnBusinessReportableSegmentMember-37000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember-3757000000JPY
Operating profit loss IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember373000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating profit loss IFRSCurrentYTDDuration-3384000000JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessDomesticReportableSegmentMember20000000JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessOverseasReportableSegmentMember6372000000JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000PeachJohnBusinessReportableSegmentMember－JPY
Impairment losses pl IFRSCurrentYTDDuration_ReportableSegmentsMember6392000000JPY
Impairment losses pl IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment losses pl IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Impairment losses pl IFRSCurrentYTDDuration6392000000JPY
Impairment charges of investments accounted for using equity method IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessDomesticReportableSegmentMember1289000000JPY
Impairment charges of investments accounted for using equity method IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessOverseasReportableSegmentMember－JPY
Impairment charges of investments accounted for using equity method IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000PeachJohnBusinessReportableSegmentMember－JPY
Impairment charges of investments accounted for using equity method IFRSCurrentYTDDuration_ReportableSegmentsMember1289000000JPY
Impairment charges of investments accounted for using equity method IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment charges of investments accounted for using equity method IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Impairment charges of investments accounted for using equity method IFRSCurrentYTDDuration1289000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00590-000WacoalBusinessDomesticReportableSegmentMember24370000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00590-000WacoalBusinessOverseasReportableSegmentMember16894000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00590-000PeachJohnBusinessReportableSegmentMember3071000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReportableSegmentsMember44335000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4144000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1QuarterDuration48479000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00590-000WacoalBusinessDomesticReportableSegmentMember307000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00590-000WacoalBusinessOverseasReportableSegmentMember3706000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass