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← Wacoal Holdings

Half-year report · Q2

3591.TEDINET S100USAX
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥90.2bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Revenue¥187.2bn2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥95.1bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Operating income¥11.6bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Operating income−¥3.4bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Profit before tax¥12.8bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥8.3bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥2.7bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥8.8bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥8.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥4.4bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥8.7bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Net income−¥4.4bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Total assets¥288.9bnat 2024-09-30Cons.Assets IFRS
Total assets¥294.0bnat 2024-03-31Cons.Assets IFRS
Total assets¥287.9bnat 2023-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥78.7bnat 2024-09-30Cons.Liabilities IFRS
Total liabilities¥78.9bnat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥210.1bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥215.1bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥215.9bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥213.5bnat 2023-03-31dCons.Equity IFRS
Equity (owners)¥207.0bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥211.8bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥212.5bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥37.6bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥33.5bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥30.3bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥26.8bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥5.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥11.3bn2023-04-01 → 2024-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥4.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥3.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥14.0bn2023-04-01 → 2024-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥5.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥4.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥20.2bn2023-04-01 → 2024-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥8.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥159.692024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-151.622023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-76.092023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥159.052024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-151.622023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-76.092023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio71.6%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio72.0%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio73.8%at 2023-09-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥7.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥315m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥8.6bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥8.6bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥5.2bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.2bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥65m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥44m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2024-04-01 → 2024-09-30¥45.2bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2024-04-01 → 2024-09-30¥45.0bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥223m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2024-04-01 → 2024-09-30¥8.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2024-04-01 → 2024-09-30¥41.1bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2024-04-01 → 2024-09-30¥34.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥6.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.8bn
—segment totalrevenue2024-04-01 → 2024-09-30¥91.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥84.7bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥6.8bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥11.2bn
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 segmentsrevenue external2023-04-01 → 2023-09-30¥7.3bn
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 segmentssegment profit2023-04-01 → 2023-09-30¥373m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥9.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥9.9bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥5.6bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥5.5bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥93m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥37m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2023-04-01 → 2023-09-30¥47.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2023-04-01 → 2023-09-30¥47.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥332m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2023-04-01 → 2023-09-30¥42.0bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2023-04-01 → 2023-09-30¥35.0bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥7.0bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2023-04-01 → 2023-09-30−¥5.0bn
—segment totalrevenue2023-04-01 → 2023-09-30¥95.2bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥87.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥7.4bn
—segment totalsegment profit2023-04-01 → 2023-09-30−¥3.8bn

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

All source rows · 638
ItemContextValueUnit
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember6790000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1787000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-8577000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessDomesticReportableSegmentMember45229000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessOverseasReportableSegmentMember41051000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000PeachJohnBusinessReportableSegmentMember5230000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember91510000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7234000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-8577000000JPY
Revenue IFRSCurrentYTDDuration90167000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessDomesticReportableSegmentMember8497000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessOverseasReportableSegmentMember2783000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000PeachJohnBusinessReportableSegmentMember-44000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember11236000000JPY
Operating profit loss IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember315000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating profit loss IFRSCurrentYTDDuration11551000000JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessDomesticReportableSegmentMember365000000JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000WacoalBusinessOverseasReportableSegmentMember－JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E00590-000PeachJohnBusinessReportableSegmentMember－JPY
Impairment losses pl IFRSCurrentYTDDuration_ReportableSegmentsMember365000000JPY
Impairment losses pl IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment losses pl IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Impairment losses pl IFRSCurrentYTDDuration365000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期中（自　2024年４月１日　至　2024年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ワコールホールディングス
Company name in english cover pageFilingDateInstantWACOAL HOLDINGS CORP.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　　矢島　昌明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都市南区吉祥院中島町29番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都（075）682局1007番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　堰口　心平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都市南区吉祥院中島町29番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都（075）682局1007番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　堰口　心平
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00590
Fund codeFilingDateInstant－
Security codeFilingDateInstant35910
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ワコールホールディングス
Filer name in englishFilingDateInstantWACOAL HOLDINGS CORP.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantIFRS

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 · 12 of 12 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass