WACOAL HOLDINGS CORP.



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  2. To Our Shareholders
  3. Financial Indicators
  4. Earnings Forecast

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Financial Indicators


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Earnings Forecast(Consolidated)

Earnings Forecast(Consolidated) 2006/3-2008/3
  2008/3 2008/9 2009/3 2009/9 2010/3
Net sales
(Unit: Millions of yen)
165,761 89,585 172,276 81,527 163,297
Operating income
(Unit: Millions of yen)
13,540 8,133 10,129 3,789 3,810
Income before income taxes
and other effects
(Unit: Millions of yen)
14,353 6,610 7,627 2,980 3,123
Net income attributable
to shareholders of
the Company
(Unit: Millions of yen)
4,966 4,103 5,230 2,068 2,524
Earnings Forecast(Consolidated) 2009/9-2010/3 (Estimated)
  2010/9
(Estimated)
2011/3
(Estimated)
Net sales
(Unit: Millions of yen)
87,000 172,000
Operating income
(Unit: Millions of yen)
3,800 5,000
Income before income taxes
and other effects
(Unit: Millions of yen)
3,800 5,100
Net income attributable
to shareholders of
the Company
(Unit: Millions of yen)
2,100 3,200

[Note]
Income before income taxes and other effects = Income before income taxes, equity-method investment income and minority interests.
The results for fiscal year ending March 2011 are the revised forecast announced on May 17, 2010. There are known and unknown risks, uncertainties, and other factors that may cause the Company's actual results to differ materially from the forecast.


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