Business Segments Wacoal Holdings Corp.

Equities

Market Closed - Japan Exchange Other stock markets 06:30:00 21/01/2025 GMT			5-day change	1st Jan Change
5,478.00 ^JPY	+1.59%		+1.94%	+1.35%

01-14	Tranche Update on Wacoal Holdings Corp.'s Equity Buyback Plan announced on May 15, 2024.	CI
12-11	Wacoal Holdings Buys Back 405,700 Shares	MT

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Breakdown by Business Segment (JPY)

Fiscal Period: March	2020	2021	2022	2023	2024
Apparel
Wacoal Business (Domestic)	111B	86.89B	88.97B	97.79B	94.78B
Total Assets	237B	285B	259B	245B	247B
CAPEX	-4.62B	-4.2B	-7.41B	-3.26B	-2B
D&A	3.58B	3.71B	3.74B	6.46B	6.55B
Operating Income	5.78B	627M	2.32B	2.86B	-4.19B
Wacoal Business (Abroad)	61.12B	50.12B	67.88B	80.46B	79.96B
Total Assets	86.29B	87.25B	96.05B	91.94B	95.27B
CAPEX	-2.11B	-1.1B	-2.01B	-1.41B	-1.02B
D&A	1.92B	1.94B	2.03B	4.34B	3.86B
Operating Income	1.49B	-2.6B	2.35B	-7.4B	-5.14B
Others	21.26B	16.34B	16.21B	17.63B	18.77B
Total Assets	16.71B	15.72B	14.64B	15.32B	11.04B
CAPEX	-127M	-182M	-75M	-47M	-17M
D&A	140M	146M	166M	379M	307M
Operating Income	-292M	-730M	-1.31B	130M	74M
Peach John Business	11.17B	12.42B	12.89B	12.17B	10.93B
Total Assets	9.75B	11.09B	11.38B	11.95B	12.36B
CAPEX	-129M	-122M	-255M	-331M	-345M
D&A	383M	325M	254M	1.19B	1.15B
Operating Income	-351M	1.59B	1.65B	915M	-239M
Unallocated Adjustment	-17.36B	-13.57B	-13.1B	-19.46B	-17.24B
Total Assets	-72.02B	-76.73B	-78.1B	-78.44B	-72.12B

Geographical breakdown of sales (JPY)

Fiscal Period: March	2020	2021	2022	2023	2024
Japan	135B	109B	112B	121B	118B
Total Assets	44.01B	41.92B	42.65B	56.42B	52.78B
Operating Income	-	-	-	-	-
Europe and America	30.89B	26.44B	40.18B	45.56B	46.96B
Total Assets	4.04B	4.3B	5.53B	30.12B	25.92B
Operating Income	-	-	-	-	-
Asia and Oceania	20.6B	16.3B	21.07B	22.32B	21.88B
Total Assets	4.03B	3.54B	4.79B	5.5B	5.61B
Operating Income	-	-	-	-	-