FY2025 Financial Overview
FY2026 Business Forecasts
Progress of Revised Medium-Term Management Plan
Overseas Business
Domestic Business
Other
・・・P.4
・・・P.14
・・・P.19
・・・P.25
・・・P.31
・・・P.40
FY2025 Financial Overview
- FY2026 Business Forecasts
-
Progress of Revised Medium-Term Management Plan
Overseas Business
Domestic Business
Other
・・・P.4
・・・P.14 ・・・P.19 ・・・P.25 ・・・P.31 ・・・P.40＜YoY＞-¥13.3 billion（-7.1％）
＜Revised plan＞
-¥7.1 billion（-3.9%)
Revenue
173.9 Billion yen
Revenue declined, even falling short of the revised plan, reflecting sluggish sales of ladies' innerwear in key countries, in addition to lower revenue from measures taken to address unprofitable businesses
Domestic Business：Performance was weak, due to planned revenue declines from the withdrawal of underperforming stores, delivery adjustments and a decrease in the number of customers visiting stores
Overseas Business：Performance was sluggish, reflecting selective consumption behavior impacted by market conditions
Unprofitable businesses：Revenue declined approximately 9 billion yen due to the transfer of shares of Nanasai and the business withdrawal of US-based IO*.
*Intimates Online, Inc. Hereinafter referred to as IO.
＜YoY＞-¥6.9 billion（ー）
＜Revised plan＞
-¥0.9 billion（ー）
Business Loss
-3.4 Billion yen
Business Profit fell both from the previous year and the revised plan, reflecting the impacts from declining revenue and rising costs, as well as strategic spending on advertising
Gross Profit ratio：On a consolidated basis the gross profit ratio improved, chiefly due to measures taken to address unprofitable businesses and strong performance in Europe
SG&A ratio：The SG&A ratio worsened, mainly due to domestic spending on advertising and the
recording of expenses to acquire an overseas subsidiary
＜YoY＞+￥12.8 billion（ー）
＜Revised plan＞
-¥1.5 billion（-30.7%)
Operating Profit
3.3 Billion yen
A gain on the sale of fixed assets, including the former Fukuoka Office, drove an increase in operating profit. The shortfall relative to the revised plan was primarily due to impairment losses recorded in connection with the decision to transfer shares in a subsidiary
(Millions of Yen)
FY2024 Results | FY2025 Results | vs FY2024 Results | |||||
Results | Ratio | Results | Ratio | Change | % Change | ||
Revenue | 187,208 | 100.0% | 173,896 | 100.0% | -13,312 | -7.1% | |
Wacoal Business (Domestic) | 94,198 | 50.3% | 87,828 | 50.5% | -6,370 | -6.8% | |
Wacoal Business (Overseas) | 67,757 | 36.2% | 67,237 | 38.7% | -520 | -0.8% | |
Peach John Business | 10,741 | 5.7% | 10,469 | 6.0% | -272 | -2.5% | |
Other | 14,512 | 7.8% | 8,362 | 4.8% | -6,150 | -42.4% | |
Gross Profit | 104,085 | 55.6% | 97,444 | 56.0% | -6,641 | -6.4% | |
Selling, general and administrative expenses | 100,575 | 53.7% | 100,841 | 58.0% | 266 | 0.3% | |
Business Profit (Loss) | 3,510 | 1.9% | -3,397 | -2.0% | -6,907 | ー | |
Wacoal Business (Domestic) | 791 | 0.4% | -4,777 | -0.2% | -5,568 | ー | |
Wacoal Business (Overseas) | 2,773 | 1.5% | 1,520 | 0.9% | -1,253 | -45.2% | |
Peach John Business | 136 | 0.1% | -194 | -0.1% | -330 | ー | |
Other | -190 | -0.1% | 54 | 0.0% | 244 | ー | |
Operating (Loss) Profit | -9,503 | -1.4% | 3,328 | 1.9% | 12,831 | ー | |
Net Profit (Loss) attributable to owners of parent | -8,632 | -2.8% | 6,989 | 4.0% | 15,621 | ー | |