WACOAL HOLDINGS CORP.



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  2. To Our Shareholders
  3. Financial Indicators
  4. Financial Summary

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Financial Indicators


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Financial Summary (Consolidated)

Financial Summary (Consolidated)2005-2007
  2006/3 % change 2007/3 % change 2008/3 % change
Net sales
(Unit: Millions of yen)
164,122 +2.0% 166,410 +1.4% 165,761 -0.4%
Operating income
(Unit: Millions of yen)
1,333 -88.7% 12,896 +867.4% 13,540 +5.0%
Income
before income taxes
and other effects
(Unit: Millions of yen)
3,466 -71.3% 13,920 +301.6% 14,353 +3.1%
Net income attributable
to shareholders of
the Company
(Unit: Millions of yen)
2,821 -58.5% 9,029 +220.1% 4,966 -45.0%
Net income attributable
to shareholders of
the Company per share
(Unit: Yen)
19.6 -58.5% 63.2 +222.3% 35.1 -44.5%
Cash dividends per share
(Unit: Yen)
20.0 ±0% 22.0 +10.0% 25.0 +13.6%
Total assets
(Unit: Millions of yen)
242,296 +7.1% 250,266 +3.3% 241,619 -3.5%
Shareholders' equity
(Unit: Millions of yen)
186,475 +6.1% 193,278 +3.6% 185,113 -4.2%
Financial Summary (Consolidated)2008-2009
  2009/3 % change 2010/3 % change
Net sales
(Unit: Millions of yen)
172,276 +3.9% 163,297 -5.2%
Operating income
(Unit: Millions of yen)
10,129 -25.2% 3,810 -62.4%
Income
before income taxes
and other effects
(Unit: Millions of yen)
7,627 -46.9% 3,123 -59.1%
Net income attributable
to shareholders of
the Company
(Unit: Millions of yen)
5,230 +5.3% 2,524 -51.7%
Net income attributable
to shareholders of
the Company per share
(Unit: Yen)
36.8 +4.7% 17.9 -51.4%
Cash dividends per share
(Unit: Yen)
25.0 ±0% 20.0 -20%
Total assets
(Unit: Millions of yen)
213,486 -11.6% 223,387 +4.6%
Shareholders' equity
(Unit: Millions of yen)
165,873 -10.4% 171,630 +3.5%

[Note]
Income before income taxes and other effects = Income before income taxes, equity-method investment income, minority interests and cumulative effect of accounting change

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