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Consolidated Statements of Income
In Thousands, except Per Share data
12 Months Ended
Mar. 31, 2011
USD ($)
Mar. 31, 2011
JPY (¥)
Mar. 31, 2010
JPY (¥)
Mar. 31, 2009
JPY (¥)
Consolidated Statements of Income [Abstract]        
NET SALES (Note 17) $ 2,002,489 ¥ 165,726,000 ¥ 163,297,000 ¥ 172,276,000
OPERATING COSTS AND EXPENSES:        
Cost of sales (Notes 12 and 17) 989,548 81,895,000 79,953,000 84,686,000
Selling, general and administrative (Notes 1, 7, 12, 14 and 17) 937,554 77,592,000 78,392,000 77,399,000
Impairment charges on property, plant and equipment (Note 20) 1,293 107,000 23,000 29,000
Impairment charges on goodwill (Notes 8 and 20) 10,101 836,000 71,000  
Impairment charges on other intangible assets (Notes 8 and 20) 11,310 936,000 1,023,000  
Loss on sale or disposal of property, plant and equipment - net 1,269 105,000 25,000 33,000
Total operating costs and expenses 1,951,075 161,471,000 159,487,000 162,147,000
OPERATING INCOME 51,414 4,255,000 3,810,000 10,129,000
OTHER INCOME (EXPENSES):        
Interest income 1,631 135,000 144,000 274,000
Interest expense (1,063) (88,000) (98,000) (75,000)
Dividend income 7,769 643,000 619,000 677,000
Gain on sale or exchange of marketable securities and investments - net (Note 3) 4,519 374,000 7,000 19,000
Impairment charges on marketable securities and investments (Note 3) (19,152) (1,585,000) (1,460,000) (3,550,000)
Other - net (Notes 1 and 20) 61 5,000 101,000 153,000
Total other loss - net (6,235) (516,000) (687,000) (2,502,000)
INCOME BEFORE INCOME TAXES, EQUITY IN NET INCOME OF AFFILIATED COMPANIES, AND NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS (Note 16) 45,179 3,739,000 3,123,000 7,627,000
INCOME TAXES (Note 16):        
Current 41,844 3,463,000 3,161,000 2,717,000
Deferred (17,774) (1,471,000) (1,587,000) 496,000
Total income taxes 24,070 1,992,000 1,574,000 3,213,000
INCOME BEFORE EQUITY IN NET INCOME OF AFFILIATED COMPANIES, AND NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 21,109 1,747,000 1,549,000 4,414,000
EQUITY IN NET INCOME OF AFFILIATED COMPANIES (Notes 6) 11,963 990,000 907,000 893,000
NET INCOME 33,072 2,737,000 2,456,000 5,307,000
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS (1,475) (122,000) 68,000 (77,000)
NET INCOME ATTRIBUTABLE TO WACOAL HOLDINGS CORP. $ 31,597 ¥ 2,615,000 ¥ 2,524,000 ¥ 5,230,000
NET INCOME ATTRIBUTABLE TO WACOAL HOLDINGS CORP. PER SHARE (Note 18):        
Basic $ 0.22 ¥ 18.53 ¥ 17.86 ¥ 36.75
Diluted $ 0.22 ¥ 18.51 ¥ 17.85 ¥ 36.74
NET INCOME ATTRIBUTABLE TO WACOAL HOLDINGS CORP. PER AMERICAN DEPOSITARY RECEIPT (5 shares of common stock) (Note 18):        
Basic $ 1.12 ¥ 92.64 ¥ 89.28 ¥ 183.74
Diluted $ 1.12 ¥ 92.56 ¥ 89.24 ¥ 183.72