Consumer Goods » Clothing | Wacoal Holdings Corp.

Wacoal Holdings Corp. | Income Statement

Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
193,781
191,765
202,917
195,881
195,725
194,201
Cost of Goods Sold (COGS) incl. D&A
91,008
90,722
95,901
92,950
91,909
89,804
Gross Income
102,773
101,043
107,016
102,931
103,816
104,397
SG&A Expense
88,913
87,940
92,770
91,723
91,574
93,684
EBIT
13,860
13,103
14,246
11,208
12,242
10,713
Unusual Expense
30
5,843
907
153
384
11,404
Non Operating Income/Expense
1,211
4,038
1,522
5,078
2,244
2,616
Interest Expense
105
98
65
27
10
11
Pretax Income
15,033
11,342
14,957
16,569
14,286
2,203
Income Tax
5,641
3,303
4,730
5,280
5,542
2,533
Equity in Affiliates
985
705
1,245
1,359
916
725
Consolidated Net Income
10,377
8,744
11,472
12,648
9,660
395
Net Income
10,106
8,444
11,159
12,525
9,745
341
Net Income After Extraordinaries
10,106
8,444
11,159
12,525
9,745
341
Net Income Available to Common
10,106
8,444
11,159
12,525
9,745
341
EPS (Basic)
143.50
119.90
158.46
180.26
143.46
5.16
Basic Shares Outstanding
70
70
70
69
68
66
EPS (Diluted)
143.21
119.60
158.00
179.71
142.98
-
Diluted Shares Outstanding
71
71
71
70
68
-
EBITDA
18,896
18,177
19,081
16,240
17,734
16,360
Non-Operating Interest Income
97
142
161
157
194
289
Minority Interest Expense
271
300
313
123
85
54

About Wacoal Holdings

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Address
29 Nakajima-cho
Kyoto Kyoto 601
Japan
Employees -
Website http://www.wacoalholdings.jp
Updated 07/08/2019
Wacoal Holdings Corp. engages in the management of its group companies which are involved in the manufacture, wholesale, and retail of women's intimate apparel, outerwear, sportswear, textile products and accessories. Its operations are carried out through the following segments: Wacoal Business (Domestic), Wacoal Business (Overseas), Peach John Business, and Others. The Wacoal Business (Domestic) segment produces and sells innerwear, outerwear, sportswear, and hosiery on a domestic scale.