Annual report
3591.TEDINET S100YKJC
Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 171
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥171.5bn | 2025-04-01 → 2026-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥173.9bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥187.2bn | 2023-04-01 → 2024-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥188.6bn | 2022-04-01 → 2023-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥172.1bn | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥172.9bn | 2021-04-01 → 2022-03-31v | Cons. | Revenues US GAAP (5-year summary) |
| Operating income | ¥19.9bn | 2025-04-01 → 2026-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.0bn | 2021-04-01 → 2022-03-31v | Cons. | Operating income loss US GAAP (5-year summary) |
| Profit before tax | ¥19.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥5.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥8.3bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | −¥699m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥4.1bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥13.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥7.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥8.6bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | −¥1.6bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥4.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net income loss attributable to owners of parent US GAAP (5-year summary) |
| Net income | ¥12.9bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥7.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥292.3bn | at 2026-03-31 | Cons. | Assets IFRS |
| Total assets | ¥272.7bn | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥294.0bn | at 2024-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥285.7bn | at 2023-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥299.2bn | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥303.2bn | at 2022-03-31v | Cons. | Total assets US GAAP (5-year summary) |
| Total liabilities | ¥79.9bn | at 2026-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥77.6bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥212.4bn | at 2026-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥195.1bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥215.1bn | at 2024-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥209.6bn | at 2026-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥192.0bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥211.8bn | at 2024-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥210.2bn | at 2023-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥218.0bn | at 2022-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥223.0bn | at 2022-03-31v | Cons. | Equity attributable to owners of parent US GAAP (5-year summary) |
| Cash & equivalents | ¥44.2bn | at 2026-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥23.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥33.5bn | at 2024-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥26.8bn | at 2023-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥37.5bn | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥38.0bn | at 2022-03-31v | Cons. | Cash and cash equivalents US GAAP (5-year summary) |
| Operating cash flow | ¥8.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥5.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥11.3bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥7.3bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥16.6bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥13.0bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities US GAAP (5-year summary) |
| Investing cash flow | ¥36.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥9.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥14.0bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥3.9bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥3.0bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥3.1bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities US GAAP (5-year summary) |
| Financing cash flow | −¥26.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥23.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥20.2bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥22.5bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥41.0bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥36.3bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities US GAAP (5-year summary) |
| EPS (basic) | ¥261.65 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥133.9 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-151.62 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥-27.44 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥27.83 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥74.04 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share US GAAP (5-year summary) |
| EPS (diluted) | ¥261 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥133.39 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-151.62 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-27.44 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥27.71 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥73.73 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings loss per share US GAAP (5-year summary) |
| Net assets per share | ¥4,239.69 | at 2026-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3,717.58 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3,846.66 | at 2024-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3,623.29 | at 2023-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3,546.96 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3,628.56 | at 2022-03-31v | Cons. | Equity attributable to owners of parent per share US GAAP (5-year summary) |
| Equity ratio | 71.7% | at 2026-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 70.4% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 72.0% | at 2024-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 73.6% | at 2023-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 72.9% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 73.5% | at 2022-03-31v | Cons. | Equity to asset ratio US GAAP (5-year summary) |
| ROE | 6.5% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 3.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -4.1% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -0.8% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 0.8% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 2.1% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity US GAAP (5-year summary) |
| Employees | 14,784 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 16,124 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 17,408 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 19,147 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 19,717 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥7.7bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥13.7bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥7.3bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥6.8bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥6.2bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥3.8bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥9.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.3bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.0bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥22.0bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥17.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥16.4bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥15.7bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥2.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥152.6bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥142.4bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥154.1bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥154.7bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥165.2bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥42.2bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥30.8bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥110.5bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥111.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥118.3bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥130.6bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥138.3bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥18.2bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥326.09 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥291.29 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.5 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.46 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.18 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥325.28 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥289.82 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.29 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥74.15 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.99 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥100 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,231.76 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,153.26 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,139.06 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,242.19 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,241.5 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 72.3% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.5% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.1% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.4% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.8% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 52,500,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 55,500,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 61,000,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 64,500,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 65,589,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 103 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 89 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 98 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 112 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 90 | at 2022-03-31v | 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 | 2025-04-01 → 2026-03-31 | ¥3.0bn |
| Wacoal Business Domesticgeography candidate | employees | at 2026-03-31 | 4928 pure |
| Wacoal Business Domesticgeography candidate | revenue | 2025-04-01 → 2026-03-31 | ¥88.2bn |
| Wacoal Business Domesticgeography candidate | revenue external | 2025-04-01 → 2026-03-31 | ¥87.7bn |
| Wacoal Business Domesticgeography candidate | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥504m |
| Wacoal Business Domesticgeography candidate | segment assets | at 2026-03-31 | ¥237.1bn |
| Wacoal Business Domesticgeography candidate | segment profit | 2025-04-01 → 2026-03-31 | ¥18.8bn |
| Wacoal Business Overseasgeography candidate | capex | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Wacoal Business Overseasgeography candidate | employees | at 2026-03-31 | 9274 pure |
| Wacoal Business Overseasgeography candidate | revenue | 2025-04-01 → 2026-03-31 | ¥80.6bn |
| Wacoal Business Overseasgeography candidate | revenue external | 2025-04-01 → 2026-03-31 | ¥68.5bn |
| Wacoal Business Overseasgeography candidate | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥12.1bn |
| Wacoal Business Overseasgeography candidate | segment assets | at 2026-03-31 | ¥114.6bn |
| Wacoal Business Overseasgeography candidate | segment profit | 2025-04-01 → 2026-03-31 | ¥488m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-04-01 → 2026-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥6.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥449m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥15.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥15.0bn |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | −¥75.5bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥4.1bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥180.2bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥167.3bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥12.9bn |
| —segment total | segment assets | at 2026-03-31 | ¥364.0bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥19.4bn |
| Wacoal Business Domesticgeography candidate | capex | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| Wacoal Business Domesticgeography candidate | revenue | 2024-04-01 → 2025-03-31 | ¥88.2bn |
| Wacoal Business Domesticgeography candidate | revenue external | 2024-04-01 → 2025-03-31 | ¥87.8bn |
| Wacoal Business Domesticgeography candidate | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥420m |
| Wacoal Business Domesticgeography candidate | segment assets | at 2025-03-31 | ¥223.9bn |
| Wacoal Business Domesticgeography candidate | segment profit | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| Wacoal Business Overseasgeography candidate | capex | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Wacoal Business Overseasgeography candidate | revenue | 2024-04-01 → 2025-03-31 | ¥79.4bn |
| Wacoal Business Overseasgeography candidate | revenue external | 2024-04-01 → 2025-03-31 | ¥67.2bn |
| Wacoal Business Overseasgeography candidate | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥12.2bn |
| Wacoal Business Overseasgeography candidate | segment assets | at 2025-03-31 | ¥105.7bn |
| Wacoal Business Overseasgeography candidate | segment profit | 2024-04-01 → 2025-03-31 | ¥419m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥182m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥11.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥8.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥165m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥16.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥16.1bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥72.7bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥178.3bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥165.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥12.7bn |
| —segment total | segment assets | at 2025-03-31 | ¥342.0bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥3.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,998
| Item | Context | Value | Unit |
|---|---|---|---|
| Other current assets ca IFRS | CurrentYearInstant | 4829000000 | JPY |
| Current assets IFRS | Prior1YearInstant | 99893000000 | JPY |
| Current assets IFRS | CurrentYearInstant | 119613000000 | JPY |
| Property plant and equipment IFRS | Prior1YearInstant | 43252000000 | JPY |
| Property plant and equipment IFRS | CurrentYearInstant | 35290000000 | JPY |
| Right of use assets IFRS | Prior1YearInstant | 12398000000 | JPY |
| Right of use assets IFRS | CurrentYearInstant | 11912000000 | JPY |
| Goodwill IFRS | Prior1YearInstant | 15199000000 | JPY |
| Goodwill IFRS | CurrentYearInstant | 15497000000 | JPY |
| Intangible assets IFRS | Prior1YearInstant | 12323000000 | JPY |
| Intangible assets IFRS | CurrentYearInstant | 11061000000 | JPY |
| Investment property IFRS | Prior1YearInstant | 1634000000 | JPY |
| Investment property IFRS | CurrentYearInstant | 1601000000 | JPY |
| Investments accounted for using equity method IFRS | Prior1YearInstant | 20064000000 | JPY |
| Investments accounted for using equity method IFRS | CurrentYearInstant | 19787000000 | JPY |
| Other financial assets nca IFRS | Prior1YearInstant | 42022000000 | JPY |
| Other financial assets nca IFRS | CurrentYearInstant | 47298000000 | JPY |
| Retirement benefit asset nca IFRS | Prior1YearInstant | 18399000000 | JPY |
| Retirement benefit asset nca IFRS | CurrentYearInstant | 22300000000 | JPY |
| Deferred tax assets IFRS | Prior1YearInstant | 6879000000 | JPY |
| Deferred tax assets IFRS | CurrentYearInstant | 7322000000 | JPY |
| Other non current assets nca IFRS | Prior1YearInstant | 682000000 | JPY |
| Other non current assets nca IFRS | CurrentYearInstant | 634000000 | JPY |
| Non current assets IFRS | Prior1YearInstant | 172852000000 | JPY |
| Non current assets IFRS | CurrentYearInstant | 172702000000 | JPY |
| Assets IFRS | Prior1YearInstant | 272745000000 | JPY |
| Assets IFRS | CurrentYearInstant | 292315000000 | JPY |
| Borrowings cl IFRS | Prior1YearInstant | 11915000000 | JPY |
| Borrowings cl IFRS | CurrentYearInstant | 6821000000 | JPY |
| Lease liabilities cl IFRS | Prior1YearInstant | 4704000000 | JPY |
| Lease liabilities cl IFRS | CurrentYearInstant | 4691000000 | JPY |
| Trade and other payables cl IFRS | Prior1YearInstant | 15778000000 | JPY |
| Trade and other payables cl IFRS | CurrentYearInstant | 12406000000 | JPY |
| Other financial liabilities cl IFRS | Prior1YearInstant | 916000000 | JPY |
| Other financial liabilities cl IFRS | CurrentYearInstant | 825000000 | JPY |
| Income taxes payable cl IFRS | Prior1YearInstant | 3019000000 | JPY |
| Income taxes payable cl IFRS | CurrentYearInstant | 7218000000 | JPY |
| Other current liabilities cl IFRS | Prior1YearInstant | 13716000000 | JPY |
| Other current liabilities cl IFRS | CurrentYearInstant | 13194000000 | JPY |
| Total current liabilities IFRS | Prior1YearInstant | 50048000000 | JPY |
| Total current liabilities IFRS | CurrentYearInstant | 45155000000 | JPY |
| Borrowings ncl IFRS | Prior1YearInstant | 2554000000 | JPY |
| Borrowings ncl IFRS | CurrentYearInstant | 5443000000 | JPY |
| Lease liabilities ncl IFRS | Prior1YearInstant | 7924000000 | JPY |
| Lease liabilities ncl IFRS | CurrentYearInstant | 7357000000 | JPY |
| Retirement benefit liability ncl IFRS | Prior1YearInstant | 1621000000 | JPY |
| Retirement benefit liability ncl IFRS | CurrentYearInstant | 1320000000 | JPY |
| Deferred tax liabilities IFRS | Prior1YearInstant | 14185000000 | JPY |
| Deferred tax liabilities IFRS | CurrentYearInstant | 19325000000 | JPY |
| Other non current liabilities ncl IFRS | Prior1YearInstant | 1293000000 | 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 · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |