Wacoal Corp. (WACLY)

PNK: WACLY · Real-Time Price · USD

177.99

-5.57 (-3.03%)

At close: May 02, 2025, 9:30 AM

Wacoal Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	43.37B	43.7B	46.46B	45.8B	46.28B	46.34B	48.79B	44.69B	46.4B	48.48B	49.03B	42.67B	42.77B	45.11B	42.3B	37.3B	41.75B	44.6B	28.55B	42.73B	42.58B	54.14B	47.31B	46.95B	45.43B	52.44B	49.37B	47.31B	46.44B	53.3B	48.67B	46.86B	46.61B	53.97B	48.44B	48.9B	48.3B	55.86B	49.85B
Cost of Revenue	19B	18.92B	20.19B	21.28B	20.4B	20.51B	20.94B	19.94B	20.91B	21B	20.35B	20.02B	18.79B	20.21B	17.59B	17.52B	18.12B	18.89B	13.27B	21.04B	18.92B	24.59B	20.41B	22.74B	20.74B	24.45B	21.88B	23.66B	21.25B	25.07B	21.93B	23.67B	21.33B	25.45B	22.5B	24.53B	22.34B	26.44B	22.59B
Gross Profit	24.36B	24.78B	26.27B	24.52B	25.88B	25.83B	27.85B	24.75B	25.49B	27.48B	28.68B	22.65B	23.98B	24.9B	24.71B	19.78B	23.63B	25.72B	15.28B	21.68B	23.66B	29.55B	26.91B	24.22B	24.7B	27.99B	27.5B	23.64B	25.19B	28.23B	26.75B	23.19B	25.28B	28.53B	25.93B	24.37B	25.97B	29.42B	27.27B
Operating Income	-476M	-902M	3.21B	-1.45B	1.14B	1.45B	2.37B	-876M	634M	1.97B	2.38B	-1.85B	948M	2.04B	1.94B	-1.25B	2.68B	5.75B	-4.47B	-3.17B	306M	5.85B	3.64B	-6.29B	2.18B	4.6B	4.4B	-522M	2.96B	5.31B	4.78B	-110M	3.29B	5.11B	2.78B	1.17B	3.02B	5.24B	4.43B
Interest Income	n/a	n/a	800M	679M	517M	313M	1.02B	232M	230M	69M	986M	8M	6M	29M	10M	9M	382M	36M	656M	62M	614M	97M	891M	152M	629M	113M	813M	121M	541M	84M	767M	102M	489M	53M	662M	78M	439M	62M	574M
Pretax Income	302M	8.55B	4.27B	-6.95B	1.31B	-7.16B	3.67B	-1.56B	-5.71B	1.13B	3.38B	1.71B	37M	4.39B	1.11B	-81M	7.31B	6.65B	-2.63B	-11.59B	6.34B	7.97B	1.7B	-3.55B	-10.18B	7.49B	9.17B	-457M	4.22B	5.45B	5.99B	133M	5.03B	5.64B	7.12B	988M	3.88B	5.6B	5.74B
Net Income	313M	5.74B	3.04B	-4.73B	501M	-7.25B	2.84B	655M	-6.63B	1.8B	2.4B	1.11B	510M	2.51B	472M	2.05B	3.19B	4.98B	-3.19B	-7.54B	4.35B	5.48B	1.19B	-4B	-7.05B	5.1B	6.29B	-123M	2.43B	3.5B	3.94B	440M	2.88B	4.26B	4.94B	1.13B	2.54B	3.66B	3.82B
Selling & General & Admin	25.23B	24.04B	24.71B	25.88B	24.65B	24.3B	25.38B	25.48B	24.71B	25.37B	26.15B	24.4B	22.91B	22.75B	22.65B	20.92B	20.95B	19.97B	19.75B	24.35B	23.35B	23.7B	23.26B	29.77B	22.52B	23.39B	23.1B	23.39B	22.23B	22.92B	21.97B	22.49B	21.99B	23.42B	23.16B	22.35B	22.95B	24.17B	22.83B
Research & Development	n/a	n/a	n/a	92M	86M	89M	103M	147M	149M	151M	151M	101M	113M	112M	120M	118M	n/a	n/a	n/a	508M	n/a	n/a	n/a	739M	n/a	n/a	n/a	781M	n/a	n/a	n/a	810M	n/a	n/a	n/a	839M	n/a	n/a	n/a
Other Expenses	-385M	1.65B	-1.65B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	24.84B	25.68B	23.07B	25.97B	24.74B	24.39B	25.48B	25.62B	24.86B	25.52B	26.3B	24.5B	23.03B	22.86B	22.77B	21.03B	16.7B	19.1B	18.57B	33.34B	17.93B	21.68B	26.1B	27.92B	35.51B	20.61B	19.14B	24.22B	21.51B	22.87B	21.53B	23.16B	20.74B	22.94B	19.47B	23.46B	22.53B	23.88B	22.1B
Interest Expense	n/a	n/a	94M	91M	85M	73M	79M	111M	132M	475M	77M	14M	11M	15M	22M	22M	24M	20M	12M	2M	4M	7M	6M	1M	n/a	2M	8M	n/a	n/a	6M	4M	2M	2M	11M	12M	10M	16M	18M	21M
Selling & Marketing Expenses	n/a	n/a	n/a	-92M	-86M	-89M	-103M	37.81B	-149M	n/a	n/a	15.39B	n/a	n/a	n/a	11.24B	n/a	n/a	n/a	13.17B	n/a	n/a	n/a	12.33B	n/a	n/a	n/a	17.9B	n/a	n/a	n/a	17.94B	n/a	n/a	n/a	18.73B	n/a	n/a	n/a
Cost & Expenses	43.84B	44.61B	43.26B	47.25B	45.14B	44.9B	46.42B	45.56B	45.76B	46.51B	46.65B	44.52B	41.82B	43.08B	40.37B	38.55B	34.82B	37.99B	31.84B	54.38B	36.85B	46.26B	46.51B	50.65B	56.24B	45.07B	41.02B	47.89B	42.76B	47.94B	43.45B	46.83B	42.07B	48.38B	41.98B	47.99B	44.86B	50.32B	44.69B
Income Tax Expense	67M	2.85B	1.25B	-1.95B	750M	538M	1.12B	-1.58B	1.02B	485M	1.11B	980M	-100M	1.93B	691M	-2.42B	4.16B	1.73B	619M	3.43B	1.97B	2.45B	469M	553M	3.21B	2.35B	2.83B	204M	1.77B	1.94B	2.04B	276M	2.12B	1.29B	2.15B	170M	1.25B	1.85B	1.81B
Shares Outstanding (Basic)	10.73M	11M	11.06M	11.09M	11.29M	11.54M	11.6M	11.64M	11.82M	12.1M	12.27M	12.32M	12.47M	12.49M	12.48M	12.48M	12.53M	12.53M	12.48M	12.58M	12.78M	12.92M	13.06M	13.04M	13.13M	13.35M	13.5M	13.47M	13.59M	13.65M	13.76M	13.85M	13.9M	13.92M	14.11M	14.13M	14.12M	14.13M	14.12M
Shares Outstanding (Diluted)	10.73M	10.99M	11.06M	11.09M	11.34M	11.54M	11.64M	11.64M	11.82M	12.15M	12.32M	12.37M	12.53M	12.54M	12.54M	12.54M	12.54M	12.53M	12.48M	12.58M	12.78M	12.92M	13.05M	13.04M	13.13M	13.35M	13.5M	13.47M	13.59M	13.65M	13.76M	13.83M	13.9M	13.92M	14.11M	14.13M	14.13M	14.12M	14.12M
EPS (Basic)	29.15	521.25	274.75	-426.2	44.40	-627.9	245.25	56.10	-560.4	148.40	195.85	90.30	40.90	201.20	37.80	164.45	254.50	397.10	-256	-599.4	339.95	423.75	91.30	-306.85	-536.8	382.30	465.85	-9.15	178.85	256.15	286.40	31.75	207.50	305.90	350.30	80.10	180.20	259.30	270.40
EPS (Diluted)	29.15	521.90	274.75	-426.2	44.20	-627.9	244.25	56.10	-560.4	147.75	195.05	90.00	40.70	200.35	37.65	163.75	254.50	397.10	-256	-599.4	339.95	423.75	91.30	-306.85	-536.8	382.30	465.85	-9.15	178.85	256.15	286.35	31.80	207.50	305.90	350.30	80.15	180.15	259.35	270.40
EBITDA	2.77B	10.97B	6.22B	1.56B	4.34B	-3.76B	5.74B	3.46B	-2.46B	3.79B	5.23B	1.59B	2.51B	3.52B	3.44B	1.51B	4.22B	7.28B	-1.43B	-10.03B	1.89B	7.3B	5.03B	-1.97B	3.57B	5.96B	5.78B	912M	4.32B	6.64B	6.13B	1.24B	4.61B	6.31B	3.94B	2.48B	4.17B	6.43B	5.6B
EBIT	-476M	8.35B	3.21B	-6.66B	1.28B	-6.67B	4.08B	-840M	-5.5B	2.78B	3.66B	1.72B	1.08B	2.04B	1.94B	-59M	7.29B	6.54B	-2.91B	-11.65B	6.35B	7.81B	1.53B	-3.48B	-10.63B	7.39B	8.93B	-547M	3.83B	5.37B	5.65B	28M	4.66B	5.01B	6.9B	754M	3.58B	5.32B	5.37B
Depreciation & Amortization	3.25B	2.62B	3.01B	3B	2.94B	2.91B	3.01B	4.3B	3.04B	2.26B	2.76B	1.64B	1.56B	1.48B	1.5B	1.57B	1.54B	1.53B	1.48B	1.62B	1.58B	1.45B	1.38B	1.51B	1.39B	1.37B	1.38B	1.46B	1.36B	1.33B	1.35B	1.35B	1.32B	1.21B	1.16B	1.31B	1.16B	1.18B	1.17B