Key Financial Data Of Reporting Company

WACOAL HOLDINGS CORP. - Filing #7249843

Concept	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	—	—	—	13,693,000,000 JPY	—	7,276,000,000 JPY	—	—	6,772,000,000 JPY	—	—	6,196,000,000 JPY	—	—	—	16,429,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	8,919,000,000 JPY	—	3,002,000,000 JPY	—	—	2,473,000,000 JPY	—	—	1,682,000,000 JPY	—	—	—	12,048,000,000 JPY	—
Profit (loss)	—	—	—	—	—	15,702,000,000 JPY	—	2,817,000,000 JPY	—	—	4,458,000,000 JPY	—	—	2,749,000,000 JPY	—	—	—	11,544,000,000 JPY	—
Share capital	—	—	—	—	13,260,000,000 JPY	—	—	—	—	13,260,000,000 JPY	—	13,260,000,000 JPY	—	—	—	13,260,000,000 JPY	—	—	13,260,000,000 JPY
Total number of issued shares	—	—	—	—	55,500,000 xbrli:shares	—	—	—	—	61,000,000 xbrli:shares	—	64,500,000 xbrli:shares	—	—	—	65,589,000 xbrli:shares	—	—	65,589,000 xbrli:shares
Net assets	—	—	—	—	111,602,000,000 JPY	—	—	—	—	118,310,000,000 JPY	—	130,602,000,000 JPY	—	—	—	138,332,000,000 JPY	—	—	140,106,000,000 JPY
Total assets	—	—	—	—	142,378,000,000 JPY	—	—	—	—	154,073,000,000 JPY	—	154,705,000,000 JPY	—	—	—	165,180,000,000 JPY	—	—	191,737,000,000 JPY
Net assets per share	—	—	—	—	2,153.26	—	—	—	—	2,139.06	—	2,242.19	—	—	—	2,241.50	—	—	2,235.07
Dividend paid per share	—	—	—	—	—	100.00	—	100.00	—	—	80.00	—	—	50.00	—	—	—	40.00	—
Interim dividend paid per share	—	—	—	—	—	50.00	—	50.00	—	—	40.00	—	—	20.00	—	—	—	20.00	—
Basic earnings (loss) per share	—	—	—	—	—	291.29	—	49.50	—	—	74.46	—	—	44.18	—	—	—	184.98	—
Diluted earnings per share	—	—	—	—	—	289.82	—	49.29	—	—	74.15	—	—	43.99	—	—	—	184.16	—
Equity-to-asset ratio	—	—	—	—	0.781 xbrli:pure	—	—	—	—	0.765 xbrli:pure	—	0.841 xbrli:pure	—	—	—	0.834 xbrli:pure	—	—	0.728 xbrli:pure
Rate of return on equity	—	—	—	—	—	0.137 xbrli:pure	—	0.023 xbrli:pure	—	—	0.033 xbrli:pure	—	—	0.020 xbrli:pure	—	—	—	0.086 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	17.48 xbrli:pure	—	75.03 xbrli:pure	—	—	33.40 xbrli:pure	—	—	41.69 xbrli:pure	—	—	—	13.27 xbrli:pure	—
Payout ratio	—	—	—	—	—	0.343 xbrli:pure	—	2.020 xbrli:pure	—	—	1.074 xbrli:pure	—	—	1.132 xbrli:pure	—	—	—	0.216 xbrli:pure	—
Number of employees	9,932 xbrli:pure	5,109 xbrli:pure	383 xbrli:pure	16,124 xbrli:pure	89 xbrli:pure	—	700 xbrli:pure	—	17,408 xbrli:pure	98 xbrli:pure	—	112 xbrli:pure	19,147 xbrli:pure	—	19,717 xbrli:pure	90 xbrli:pure	19,824 xbrli:pure	—	85 xbrli:pure
Average number of temporary employees	28 xbrli:pure	189 xbrli:pure	21 xbrli:pure	324 xbrli:pure	xbrli:pure	—	86 xbrli:pure	—	348 xbrli:pure	xbrli:pure	—	xbrli:pure	482 xbrli:pure	—	730 xbrli:pure	xbrli:pure	492 xbrli:pure	—	xbrli:pure
Total shareholder return	—	—	—	—	2.328 xbrli:pure	—	—	—	—	1.697 xbrli:pure	—	1.132 xbrli:pure	—	—	—	0.823 xbrli:pure	—	—	1.063 xbrli:pure
Total return on share price index	—	—	—	—	2.134 xbrli:pure	—	—	—	—	2.168 xbrli:pure	—	1.534 xbrli:pure	—	—	—	1.450 xbrli:pure	—	—	1.421 xbrli:pure