Business Segments Wacoal Holdings Corp.

Equities

Market Closed - Japan Exchange Other stock markets 06:30:00 11/12/2025 GMT			5-day change	1st Jan Change
4,445.00 ^JPY	-1.22%		-5.83%	-17.76%

11-12	Wacoal Holdings Corp. Revises Consolidated Earnings Guidance for the Fiscal Year Ending March 31, 2026	CI
11-12	Wacoal Holdings Corp. Announces Dividend for the Second Quarter of Fiscal Year Ending March 31, 2026, Payable on December 5, 2025	CI

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Breakdown by Business Segment (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Apparel
Wacoal Business (Domestic)	86.89B	88.97B	97.79B	94.78B	88.25B
Total Assets	285B	259B	245B	247B	224B
CAPEX	-4.2B	-7.41B	-3.26B	-2B	-2.12B
D&A	3.71B	3.74B	6.46B	6.55B	6.03B
Operating Income	627M	2.32B	2.86B	-4.19B	2.97B
Wacoal Business (Overseas)	50.12B	67.88B	80.46B	79.96B	79.42B
Total Assets	87.25B	96.05B	91.94B	95.27B	105B
CAPEX	-1.1B	-2.01B	-1.41B	-1.02B	-1.07B
D&A	1.94B	2.03B	4.34B	3.86B	4.42B
Operating Income	-2.6B	2.35B	-7.4B	-5.14B	459M
Others	16.34B	16.21B	17.63B	18.77B	11.71B
Total Assets	15.72B	14.64B	15.32B	11.04B	3.52B
CAPEX	-182M	-75M	-47M	-17M	-182M
D&A	146M	166M	379M	307M	117M
Operating Income	-730M	-1.31B	130M	74M	165M
Peach John Business	12.42B	12.89B	12.17B	10.93B	10.61B
Total Assets	11.09B	11.38B	11.95B	12.36B	12.38B
CAPEX	-122M	-255M	-331M	-345M	-505M
D&A	325M	254M	1.19B	1.15B	1.26B
Operating Income	1.59B	1.65B	915M	-239M	-266M
Unallocated Adjustment	-13.57B	-13.1B	-19.46B	-17.24B	-16.09B
Total Assets	-76.73B	-78.1B	-78.44B	-72.12B	-72.73B

Geographical breakdown of sales (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Japan	109B	112B	121B	118B	106B
Total Assets	41.92B	42.65B	56.42B	52.78B	47.03B
Operating Income	-	-	-	-	-
Europe and America	26.44B	40.18B	45.56B	46.96B	48.29B
Total Assets	4.3B	5.53B	30.12B	25.92B	32.39B
Operating Income	-	-	-	-	-
Asia and Oceania	16.3B	21.07B	22.32B	21.88B	20.05B
Total Assets	3.54B	4.79B	5.5B	5.61B	5.42B
Operating Income	-	-	-	-	-