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Sankey diagram of WACOAL HOLDINGS CORP.. A complete text table follows the diagram.
Underlying business profit improved through restructuring and gross-margin gains, but store weakness, a European warehouse fire, and falling U.S. and China sales kept revenue under pressure.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Wacoal Business (Domestic) | 1 | 44.2B | 50.5% of reported total |
| Wacoal Business (Overseas) | 1 | 35.1B | 40.1% of reported total |
| Peach John Business | 1 | 5.5B | 6.3% of reported total |
| Other operating segments | 1 | 2.7B | 3.0% of reported total |
| External customer revenue | 2 | 87.5B | Reported six-month total · ¥87.5B |
| Operating profit | 3 | 21.5B | 24.6% operating margin |
| Operating costs & expenses | 3 | 66.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 20.2B | Reported pretax result |
| Net non-operating cost | 4 | 1.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 12.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Wacoal Business (Domestic) | External customer revenue | 44.2B |
| Wacoal Business (Overseas) | External customer revenue | 35.1B |
| Peach John Business | External customer revenue | 5.5B |
| Other operating segments | External customer revenue | 2.7B |
| External customer revenue | Operating profit | 21.5B |
| External customer revenue | Operating costs & expenses | 66.0B |
| Operating profit | Profit before tax | 20.2B |
| Operating profit | Net non-operating cost | 1.4B |
| Profit before tax | Net profit attributable to owners | 12.4B |
| Profit before tax | Tax, attribution & other | 7.7B |