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Wacoal HoldingsWACOAL HOLDINGS CORP.3591東証プライム繊維製品FY ending Mar 2025, consolidated, IFRS

Wacoal Holdings FY ending Mar 2020 results

Wacoal Holdings brought in ¥186.8B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -3.8% from the prior year, operating profit +35.9%.

Revenue and profit pattern

Revenue down, profit up

Revenue -3.8% · profit +35.9%, calculated from disclosed figures.

Operating leverage: -9.38× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2019 → FY ending Mar 2020

Revenue
-3.8%¥194.2B → ¥186.8B
Operating income
+35.9%¥4.88B → ¥6.63B
Net income attributable to owners
+918.2%¥341M → ¥3.47B
Operating cash flow
-2.2%¥13.6B → ¥13.3B

Where the money goes

FY ending Mar 2019 → FY ending Mar 2020

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Wacoal Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2020
Operating costs
¥96
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Operating margin3.6%
FY ending Mar 2017: 5.2%5.2%FY ending Mar 2018: 5.9%5.9%FY ending Mar 2019: 2.5%2.5%FY ending Mar 2020: 3.6%3.6%FY17FY18FY19FY20
Net margin1.9%
FY ending Mar 2017: 6.4%6.4%FY ending Mar 2018: 5.0%5.0%FY ending Mar 2019: 0.2%0.2%FY ending Mar 2020: 1.9%1.9%FY17FY18FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2023/04/01－2024/03/31)

    ID S100TQG12024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2022/04/01－2023/03/31)

    ID S100R5MS2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(令和3年4月1日－令和4年3月31日)

    ID S100OHYU2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(令和2年4月1日－令和3年3月31日)

    ID S100LTK22021-06-29Open

Extracted from XBRL: 17 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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