Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to higher revenue from the acquisition of Glamorise and the reversal of the impact of the fire at Bravissimo. Business profit increased due to tariff refunds and cost controls despite the reversal of the temporary personnel expense reversal and investment related to the acquisition and upfront investment. Operating profit declined sharply due to the reversal of the gain on the sale of property, plant and equipment recorded in the same period of the previous fiscal year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥95,746 million (YoY +9.4%) |
| Operating profit | ¥3,613 million (YoY -83.2%) |
| Ordinary income | ¥6,037 million (YoY -70.1%) |
| Profit attributable to owners of the parent | ¥4,077 million (YoY -67.2%) |
| Net income per share | ¥82.42 |
| Equity ratio | End of the current fiscal period 73.6 / End of previous period 71.7 |
| Total assets | ¥291,657 million |
| Net assets | ¥217,330 million |
| Cash flows from operating activities | ¥1,987 million |
| Cash flows from investing activities | ¥-6,922 million |
| Cash flows from financing activities | ¥-5,793 million |
| Cash and cash equivalents at end of period | ¥32,870 million |
| Full-year earnings forecast | Net Sales ¥187,600 million (YoY +9.4%) / Operating profit ¥1,500 million (YoY -92.5%) / Ordinary income ¥4,100 million (YoY -79.1%) / Net income ¥3,200 million (YoY -75.6%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 187,600 / Operating profit 1,500 / Ordinary income 4,100 / Net income 3,200 |
| Annual Dividend Forecast | 100 Yen → 100 Yen（0.0%） |
| Segment revenue | Wacoal business (Japan) ¥44,075 million (YoY -0.9%) / Wacoal business (overseas) ¥42,438 million (YoY +24.7%) / PEACH JOHN Business ¥5,747 million (YoY +3.7%) / Other ¥3,486 million (YoY +0.9%) |
| Segment profit | Wacoal business (Japan) ¥433 million (YoY -56.9%) / Wacoal business (overseas) ¥2,345 million (YoY +43.2%) / PEACH JOHN Business ¥83 million (YoY +97.6%) / Other ¥212 million (YoY +53.6%) |
| Regional sales | Japan ¥51,378 million / Asia and Oceania ¥9,003 million / Europe and North America ¥35,365 million |
| Depreciation and amortization | ¥5,578 million |
| Impairment loss | Not applicable |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 52,500,000 shares |
| Treasury Shares at Period-End | 3,008,611 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher revenue from the acquisition of Glamorise and the reversal of the impact of the fire at Bravissimo. Business profit increased due to tariff refunds and cost controls despite the reversal of the temporary personnel expense reversal and investment related to the acquisition and upfront investment. Operating profit declined sharply due to the reversal of the gain on the sale of property, plant and equipment recorded in the same period of the previous fiscal year. |
Items this document does not state (6)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue increased due to higher revenue from the acquisition of U.S.-based Glamorise and the reversal of the impact of the fire at Bravissimo's logistics warehouse in the UK. Business profit increased despite the reversal of the temporary personnel expense reversal recorded in the same period of the previous fiscal year and upfront investment related to the acquisition of Glamorise and increased brand recognition, owing to refunds resulting from the partial elimination of reciprocal tariffs and cost controls in Japan. Operating profit declined due to the reversal of the ¥17,647 million gain on the sale of property, plant and equipment, including the Shin-Kyoto Building, recorded in the same period of the previous fiscal year.