Wacoal Holdings Past Earnings Performance

Past criteria checks 2/6

Wacoal Holdings's earnings have been declining at an average annual rate of -28.9%, while the Luxury industry saw earnings growing at 11.9% annually. Revenues have been growing at an average rate of 1.6% per year. Wacoal Holdings's return on equity is 2.1%, and it has net margins of 2.5%.

Key information

-28.9%

Earnings growth rate

-29.6%

EPS growth rate

Luxury Industry Growth7.7%
Revenue growth rate1.6%
Return on equity2.1%
Net Margin2.5%
Next Earnings Update10 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Wacoal Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:WA5 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24182,2454,55089,1300
30 Jun 24184,881-8,43899,8100
31 Mar 24187,208-8,62790,2460
31 Dec 23186,096-3,24789,2070
30 Sep 23186,216-10,38689,3280
30 Jun 23188,354-1,33090,4570
31 Mar 23188,592-1,77591,2810
31 Dec 22186,576-1,31698,928446
30 Sep 22182,9475,83296,977446
30 Jun 22179,5826,53894,324446
31 Mar 22172,8604,60790,794446
31 Dec 21167,4905,54592,937463
30 Sep 21166,4688,22590,976463
30 Jun 21165,95810,69288,079463
31 Mar 21152,2047,02585,058463
31 Dec 20157,630-2,57085,012508
30 Sep 20158,465-1,41487,418508
30 Jun 20167,998-91591,150508
31 Mar 20186,7603,47294,661508
31 Dec 19190,9857,013100,087739
30 Sep 19193,836-4,38299,251739
30 Jun 19192,141-4,75698,944739
31 Mar 19194,20134198,779739
31 Dec 18194,5564,21992,393781
30 Sep 18195,56413,69992,107781
30 Jun 18196,42412,09391,632781
31 Mar 18195,7259,74590,501781
31 Dec 17195,27810,30889,604810
30 Sep 17195,44510,76289,367810
30 Jun 17196,11511,52489,868810
31 Mar 17195,88112,52591,056810
31 Dec 16197,91913,21790,921839
30 Sep 16199,61412,87791,878839
30 Jun 16201,50312,28292,633839
31 Mar 16202,91711,15992,312839
31 Dec 15201,80212,84091,617869
30 Sep 15201,2909,39696,664869
30 Jun 15195,6099,24094,166869
31 Mar 15191,7658,44493,092869
31 Dec 14191,7866,24094,688808
30 Sep 14191,42110,09788,225808
30 Jun 14191,8309,55988,230808
31 Mar 14193,78110,10688,105808
31 Dec 13187,58210,05488,879788

Quality Earnings: WA5 has a large one-off loss of ¥14.4B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: WA5 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WA5 has become profitable over the past 5 years, growing earnings by -28.9% per year.

Accelerating Growth: WA5 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: WA5 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Luxury industry (-11.6%).


Return on Equity

High ROE: WA5's Return on Equity (2.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 21:54
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Wacoal Holdings Corp. is covered by 5 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jun KawaharaDaiwa Securities Co. Ltd.
Seiichiro SamejimaIchiyoshi Research Institute Inc.
Makoto SakuraiMitsubishi UFJ Morgan Stanley Securities Company Limited