WACOAL HOLDINGS CORP.

3591・Prime Market・Textiles & Apparels

Official website

WACOAL HOLDINGS CORP.

3591・Prime Market・Textiles & Apparels

Official website

WACOAL HOLDINGS CORP.3591

Reference Indicators

Market Cap

2,363¥100M

P/E (Forecast)

123.6x

P/B

1.1x

Dividend Yield (Forecast)

2.22%

ROE

6.3%

EV/EBITDA

6.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	172,860	188,592	187,208	173,896	171,510
Cost of Sales	—	82,189	83,123	76,452	73,279
Gross Profit	—	106,403	104,085	97,444	98,231
SG&A Expenses	—	102,301	100,575	100,841	98,692
Operating Income	5,013	-3,490	-9,503	3,328	19,877
Pre-tax Income	—	-699	-8,290	5,693	19,653
Income Taxes	—	1,035	453	-1,095	6,712
Net Income	—	-1,776	-8,632	6,989	13,124
EBITDA	—	8,874	2,358	15,150	31,046
Gross Margin	—	56.4%	55.6%	56.0%	57.3%
Operating Margin	2.9%	-1.9%	-5.1%	1.9%	11.6%
ROA	—	-0.6%	-2.9%	2.6%	4.5%
ROE	—	-0.8%	-4.1%	3.6%	6.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ワコール事業（国内）	87,723	18,791	21.4%
ワコール事業（海外）	68,468	488	0.7%
ピーチ・ジョン事業	11,144	149	1.3%
その他	4,175	449	10.8%