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
  2009/3 2009/9 2010/3 2010/9 2011/3
Net sales
(Unit: Millions of yen)
172,276 81,527 163,297 85,884 165,726
Operating income
(Unit: Millions of yen)
10,129 3,789 3,810 6,153 4,255
Income before income taxes
and other effects
(Unit: Millions of yen)
7,627 2,980 3,123 5,332 3,739
Net income attributable
to shareholders of
the Company
(Unit: Millions of yen)
5,230 2,068 2,524 2,782 2,615
Earnings Forecast(Consolidated) 2009/9-2010/3 (Estimated)
  2011/9
(Estimated)
2012/3
(Estimated)
Net sales
(Unit: Millions of yen)
85,300 167,000
Operating income
(Unit: Millions of yen)
4,700 6,500
Income before income taxes
and other effects
(Unit: Millions of yen)
4,900 6,800
Net income attributable
to shareholders of
the Company
(Unit: Millions of yen)
2,600 4,000

[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 2012 are the revised forecast announced on May 13, 2011. 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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