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← Wacoal Holdings

Quarterly report · Q3

3591.TEDINET S100SW2M
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥141.4bn2023-04-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥46.3bn2023-10-01 → 2023-12-31dCons.Revenue IFRS
Revenue¥188.6bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥143.9bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥46.4bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Operating income−¥2.0bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥1.4bn2023-10-01 → 2023-12-31dCons.Operating profit loss IFRS
Operating income−¥1.8bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income−¥5.8bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Profit before tax−¥1.5bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥1.2bn2023-10-01 → 2023-12-31dCons.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¥252m2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax−¥5.6bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Net income (owners)−¥3.9bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥501m2023-10-01 → 2023-12-31dCons.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)−¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥6.5bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income−¥4.0bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥446m2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income−¥2.2bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income−¥6.5bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥281.3bnat 2023-12-31Cons.Assets IFRS
Total assets¥285.7bnat 2023-03-31Cons.Assets IFRS
Total assets¥283.6bnat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥71.5bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥72.2bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥209.8bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥213.5bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥211.8bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥220.9bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥206.6bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥210.2bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥208.8bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥30.2bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥26.8bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥30.7bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.5bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥7.6bn2023-04-01 → 2023-12-31Cons.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¥6.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥11.0bn2023-04-01 → 2023-12-31Cons.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¥5.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥16.4bn2023-04-01 → 2023-12-31Cons.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−¥18.4bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-67.982023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥8.872023-10-01 → 2023-12-31dCons.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)¥-37.922022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-109.972022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥-67.982023-04-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥8.832023-10-01 → 2023-12-31dCons.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)¥-37.922022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-109.972022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio73.4%at 2023-12-31Cons.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 ratio73.6%at 2022-12-31Cons.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 → 2023-12-31¥13.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥10.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-10-01 → 2023-12-31¥818m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥337m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31−¥36m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥13.7bn
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥3.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥13.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥3.7bn
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥8.2bn
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥8.1bn
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥151m
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥58m
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥50m
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentsegment profit2023-10-01 → 2023-12-31−¥13m
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue2023-04-01 → 2023-12-31¥73.0bn
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue2023-10-01 → 2023-12-31¥25.4bn
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2023-04-01 → 2023-12-31¥72.6bn
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2023-10-01 → 2023-12-31¥25.3bn
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥486m
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥154m
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2023-10-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue2023-04-01 → 2023-12-31¥60.0bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue2023-10-01 → 2023-12-31¥18.0bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2023-04-01 → 2023-12-31¥50.3bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2023-10-01 → 2023-12-31¥15.3bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥9.7bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥2.7bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2023-04-01 → 2023-12-31−¥5.3bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2023-10-01 → 2023-12-31−¥327m
—segment totalrevenue2023-04-01 → 2023-12-31¥141.3bn
—segment totalrevenue2023-10-01 → 2023-12-31¥46.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥130.9bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥43.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥10.3bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥2.9bn
—segment totalsegment profit2023-04-01 → 2023-12-31−¥2.3bn
—segment totalsegment profit2023-10-01 → 2023-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥13.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥10.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥285m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥236m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥14.6bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥4.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥14.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥4.5bn
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥205m
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥59m
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥896m
jpcrp040300-q3r_E00590-000Peach John Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥66m
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue2022-04-01 → 2022-12-31¥75.5bn
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue2022-10-01 → 2022-12-31¥26.1bn
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2022-04-01 → 2022-12-31¥74.7bn
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2022-10-01 → 2022-12-31¥25.8bn
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥839m
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥310m
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2022-10-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue2022-04-01 → 2022-12-31¥60.2bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue2022-10-01 → 2022-12-31¥17.7bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2022-04-01 → 2022-12-31¥49.8bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2022-10-01 → 2022-12-31¥14.7bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2022-04-01 → 2022-12-31−¥8.0bn
jpcrp040300-q3r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2022-10-01 → 2022-12-31−¥9.6bn
—segment totalrevenue2022-04-01 → 2022-12-31¥144.9bn
—segment totalrevenue2022-10-01 → 2022-12-31¥46.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥133.5bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥43.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥11.4bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥3.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31−¥2.1bn
—segment totalsegment profit2022-10-01 → 2022-12-31−¥6.0bn

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

All source rows · 751
ItemContextValueUnit
Revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-4545000000JPY
Revenue IFRSPrior1QuarterDuration46397000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessDomesticReportableSegmentMember3483000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessOverseasReportableSegmentMember-9596000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00590-000PeachJohnBusinessReportableSegmentMember66000000JPY
Operating profit loss IFRSPrior1QuarterDuration_ReportableSegmentsMember-6047000000JPY
Operating profit loss IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember236000000JPY
Operating profit loss IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Operating profit loss IFRSPrior1QuarterDuration-5811000000JPY
Impairment losses pl IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessDomesticReportableSegmentMember－JPY
Impairment losses pl IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessOverseasReportableSegmentMember10109000000JPY
Impairment losses pl IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00590-000PeachJohnBusinessReportableSegmentMember－JPY
Impairment losses pl IFRSPrior1QuarterDuration_ReportableSegmentsMember10109000000JPY
Impairment losses pl IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment losses pl IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Impairment losses pl IFRSPrior1QuarterDuration10109000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessDomesticReportableSegmentMember25286000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessOverseasReportableSegmentMember15280000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000PeachJohnBusinessReportableSegmentMember2564000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_ReportableSegmentsMember43130000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3147000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentQuarterDuration46277000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessDomesticReportableSegmentMember154000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessOverseasReportableSegmentMember2718000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000PeachJohnBusinessReportableSegmentMember58000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_ReportableSegmentsMember2930000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember818000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-3748000000JPY
Intersegment revenue IFRSCurrentQuarterDuration－JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessDomesticReportableSegmentMember25440000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessOverseasReportableSegmentMember17998000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000PeachJohnBusinessReportableSegmentMember2622000000JPY
Revenue IFRSCurrentQuarterDuration_ReportableSegmentsMember46060000000JPY
Revenue IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3965000000JPY
Revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-3748000000JPY
Revenue IFRSCurrentQuarterDuration46277000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessDomesticReportableSegmentMember1779000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessOverseasReportableSegmentMember-327000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000PeachJohnBusinessReportableSegmentMember-13000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReportableSegmentsMember1439000000JPY
Operating profit loss IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-36000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Operating profit loss IFRSCurrentQuarterDuration1403000000JPY
Impairment losses pl IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessDomesticReportableSegmentMember－JPY
Impairment losses pl IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000WacoalBusinessOverseasReportableSegmentMember104000000JPY
Impairment losses pl IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00590-000PeachJohnBusinessReportableSegmentMember－JPY
Impairment losses pl IFRSCurrentQuarterDuration_ReportableSegmentsMember104000000JPY
Impairment losses pl IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment losses pl IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass