Basic Stats
| LEI | 3538002U6NJ8QTW6VR34 |
| CIK | 104040 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Wacoal Holdings Corp. - Depositary Receipt (Common Stock)
SEC Filings (Chronological Order)
This page provides a complete, chronological list of SEC Filings, excluding ownership filings which we provide elsewhere.
| April 26, 2013 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| April 25, 2013 |
Writer’s Direct Dial EXHIBIT 4 Emmet, Marvin & Martin, LLP Counsellors at Law 120 Broadway New York, New York 10271 (212) 238-3000 (212) 653-1760 Fax: (212) 238-3100 Fax: (212) 653-1730 http://www. |
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| April 25, 2013 |
WACOAL CORP. THE BANK OF NEW YORK ==================================================== WACOAL CORP. AND THE BANK OF NEW YORK As Depositary AND OWNERS AND HOLDERS OF AMERICAN DEPOSITARY RECEIPTS Deposit Agreement Amended and Restated Deposit Agreement Dated as of December 1, 1997 ==================================================== AMENDED AND RESTATED DEPOSIT AGREEMENT AMENDED AND RESTATED DEPOSIT AGREEMENT dated as of December 1, |
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| April 25, 2013 |
Form 15F UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15F CERTIFICATION OF A FOREIGN PRIVATE ISSUER’S TERMINATION OF REGISTRATION OF A CLASS OF SECURITIES UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ITS TERMINATION OF THE DUTY TO FILE REPORTS UNDER SECTION 13(a) OR SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-1174 |
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| April 25, 2013 |
As filed with the Securities and Exchange Commission on April 25, 2013 Registration No. |
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| April 17, 2013 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| April 15, 2013 |
FORM 25 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 25 NOTIFICATION OF REMOVAL FROM LISTING AND/OR REGISTRATION UNDER SECTION 12(b) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number 000-11743 KABUSHIKI KAISHA WACOAL HOLDINGS (NASDAQ Capital Market) (Exact name of Issuer as specified in its charter; and name of Exchange where security is listed and/or r |
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| April 3, 2013 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| February 25, 2013 |
Current Report of Foreign Issuer - FORM 6-K FORM 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| February 13, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 11)* Wacoal Holdings Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 930004205 (CUSIP Number) December 31, 2012 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this |
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| January 31, 2013 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| December 3, 2012 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| October 31, 2012 |
Current Report of Foreign Issuer - FORM 6-K FORM 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| September 5, 2012 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| August 8, 2012 |
EX-12.1 CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 302 Exhibit 12.1 CERTIFICATION I, Yoshikata Tsukamoto, certify that: 1. I have reviewed this annual report on Form 20-F/A of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made |
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| August 8, 2012 |
EX-13.2 CERTIFICATION OF THE CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 Exhibit 13.2 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2012, as amended by this Amendment No. 1 on Form 20-F/A and as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereb |
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| August 8, 2012 |
- FORM 20-F/A (AMENDMENT NO. 1) FORM 20-F/A (AMENDMENT NO. 1) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F/A (AMENDMENT NO. 1) ¨ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended March 31, 2012 OR ¨ TRANSITION REPORT |
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| August 8, 2012 |
EX-12.2 CERTIFICATION OF THE CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 Exhibit 12.2 CERTIFICATION I, Ikuo Otani, certify that: 1. I have reviewed this annual report on Form 20-F/A of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of |
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| August 8, 2012 |
EX-13.1 CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 906 Exhibit 13.1 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2012, as amended by this Amendment No. 1 on Form 20-F/A and as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does h |
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| July 31, 2012 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| July 13, 2012 |
FORM 20-F Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| July 13, 2012 |
EX-12.1 CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 302 Exhibit 12.1 CERTIFICATION I, Yoshikata Tsukamoto, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, |
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| July 13, 2012 |
EX-13.2 CERTIFICATION OF THE CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 Exhibit 13.2 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2012 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of |
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| July 13, 2012 |
EX-12.2 CERTIFICATION OF THE CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 Exhibit 12.2 CERTIFICATION I, Ikuo Otani, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of t |
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| July 13, 2012 |
EX-13.1 CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 906 Exhibit 13.1 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2012 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purpose |
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| July 10, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 10)* Wacoal Holdings Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 930004205 (CUSIP Number) June 30, 2012 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sche |
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| July 5, 2012 |
Current Report of Foreign Issuer - FORM 6-K FORM 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| June 27, 2012 |
- FORM 20-F/A (AMENDMENT NO. 1) FORM 20-F/A (AMENDMENT NO. 1) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F/A (AMENDMENT NO. 1) (Mark One) ¨ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended March 31, 2011 OR ¨ TRANSITION REPORT PURSUA |
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| May 18, 2012 |
Current Report of Foreign Issuer - FORM 6-K FORM 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| May 15, 2012 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| March 30, 2012 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| February 21, 2012 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| February 10, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 9)* Wacoal Holdings Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 930004205 (CUSIP Number) December 31, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this S |
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| January 31, 2012 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| November 29, 2011 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| October 31, 2011 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| October 25, 2011 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| September 2, 2011 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of September, 2011 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of registrant’s name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Add |
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| August 1, 2011 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| July 29, 2011 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| July 15, 2011 |
EX-12.2 Certification of the chief financial Exhibit 12.2 CERTIFICATION I, Ikuo Otani, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which suc |
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| July 15, 2011 |
EX-13.2 Certification of the chief financial... Exhibit 13.2 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2011 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Sectio |
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| July 15, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F e20vf Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED MARCH 31, 2011 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO OR o SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 DATE OF EVENT REQUIRING THIS SHELL COMPANY REPORT Commission file number 000-11743 KABUSHIKI KAISHA WACOAL HOLDINGS (Exact Name of Registrant as Specified in Its Charter) WACOAL HOLDINGS CORP. |
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| July 15, 2011 |
EX-12.1 Certification of the principal executive.. Exhibit 12.1 CERTIFICATION I, Yoshikata Tsukamoto, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances |
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| July 15, 2011 |
EX-1.3 Regulations of the Board of Directors of the Registrant (English Translation) EX-1.3 Regulations of the Board of Directors... Exhibit 1.3 Regulations of The Board of Directors of Wacoal Holdings Corp. Article 1. (Purpose) All matters relating to the Board of Directors of Wacoal Holdings Corp. (the “Company”) shall be governed by these Regulations except as provided for by law or regulation or the Articles of Incorporation. Article 2. (Definitions) For the purpose of these R |
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| July 15, 2011 |
EX-13.1 Certification of the principal executive.. Exhibit 13.1 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2011 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Sec |
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| May 31, 2011 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of May, 2011 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of registrant?s name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address o |
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| May 13, 2011 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| May 9, 2011 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| April 4, 2011 |
corresp April 4, 2011 Mr. John Reynolds Assistant Director Division of Corporate Finance Securities and Exchange Commission Washington D.C., 20549-0305 U.S.A. Re: Wacoal Holdings Corp. Form 20-F Annual Report for the Fiscal Year Ended March 31, 2010 Filed July 16, 2010 File No. 000-11743 Dear Mr. Reynolds: Set forth below are our responses to the comments of the staff of the Securities and Exchang |
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| March 17, 2011 |
CORRESP March 17, 2011 Mr. John Reynolds Assistant Director Division of Corporate Finance Securities and Exchange Commission Washington D.C., 20549-0305 U.S.A. Re: Wacoal Holdings Corp. Form 20-F Annual Report for Fiscal Year Ended March 31, 2010 Filed July 16, 2010 File No. 000-11743 Dear Mr. Reynolds: We are in receipt of your letter dated February 23, 2011 commenting on the annual report on For |
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| March 15, 2011 |
e6vk Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| March 3, 2011 |
March 03, 2011 Mr. John Reynolds Assistant Director Division of Corporate Finance Securities and Exchange Commission Washington D.C., 20549-0305 U.S.A. Re: Wacoal Holdings Corp. Form 20-F Annual Report for Fiscal Year Ended March 31, 2010 Filed July 16, 2010 File No. 000-11743 Dear Mr. Reynolds: We are in receipt of your letter dated February 23, 2011 commenting on the annual report on Form 20-F o |
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| February 8, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 8)* Wacoal Holdings Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 930004205 (CUSIP Number) December 31, 2010 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this S |
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| February 2, 2011 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| February 1, 2011 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| November 29, 2010 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of November, 2010 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of registrant?s name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Addr |
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| November 1, 2010 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of November, 2010 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of registrant?s name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Addr |
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| October 26, 2010 |
e6vk Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| September 2, 2010 |
e6vk Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| August 2, 2010 |
e6vk Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| July 16, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED MARCH 31, 2010 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO OR o SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 DATE OF EVENT REQUIRING THIS SHELL COMPANY REPORT Commission file number 000-11743 KABUSHIKI KAISHA WACOAL HOLDINGS (Exact Name of Registrant as Specified in Its Charter) WACOAL HOLDINGS CORP. |
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| July 16, 2010 |
exv13w1 Exhibit 13.1 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2010 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the United States Code, that t |
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| July 16, 2010 |
exv13w2 Exhibit 13.2 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2010 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the United States Code, that t |
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| July 16, 2010 |
EX-1.2 Share Handling Regulations of the Registrant (English Translation) exv1w2 Exhibit 1.2 (Translation) SHARE HANDLING REGULATIONS As amended on October 13, 2009 WACOAL HOLDINGS CORP. 29, Nakajima-cho, Kisshoin Minami-ku, Kyoto CHAPTER I. GENERAL PROVISIONS Article 1. Purpose 1. The handling with respect to the shares and stock acquisition rights of Wacoal Holdings Corp. (hereinafter referred to as the “Company”), the fees therefor and the procedures for exercise of |
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| July 16, 2010 |
exv12w2 Exhibit 12.2 CERTIFICATION I, Ikuo Otani, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleadin |
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| July 16, 2010 |
exv12w1 Exhibit 12.1 CERTIFICATION I, Yoshikata Tsukamoto, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not |
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| July 8, 2010 |
e6vk Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| June 7, 2010 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of June, 2010 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of registrant?s name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address |
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| May 12, 2010 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of May, 2010 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of registrant?s name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address o |
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| March 12, 2010 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| February 23, 2010 |
e6vk Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| February 10, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 7)* Wacoal Holdings Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 930004205 (CUSIP Number) December 31, 2009 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this S |
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| February 1, 2010 |
FORM 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| January 29, 2010 |
FORM 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| October 30, 2009 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of October, 2009 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of registrant?s name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Addre |
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| October 29, 2009 |
FORM 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| October 9, 2009 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of October, 2009 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of registrant?s name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Addre |
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| September 2, 2009 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| August 19, 2009 |
EX-12.2 Certification to Section 302 Exhibit 12.2 CERTIFICATION I, Shoichi Suezawa, certify that: 1. I have reviewed this annual report on Form 20-F/A of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such |
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| August 19, 2009 |
EX-12.1 Certification to Section 302 Exhibit 12.1 CERTIFICATION I, Yoshikata Tsukamoto, certify that: 1. I have reviewed this annual report on Form 20-F/A of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which |
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| August 19, 2009 |
EX-13.2 Certification to Section 906 Exhibit 13.2 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2009, as amended by this Amendment No. 1 on Form 20-F/A and as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely |
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| August 19, 2009 |
Form 20-F/A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F/A (Amendment No. |
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| August 19, 2009 |
EX-13.1 Certification to Section 906 Exhibit 13.1 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2009, as amended by this Amendment No. 1 on Form 20-F/A and as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely |
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| July 30, 2009 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| July 29, 2009 |
Ex-1.4 Regulations of the Board of Corporate Auditors of the Registrant (English Translation) Ex-1.4 Regulations of Board of Corporate Auditors Exhibit 1.4 (Translation) REGULATIONS OF THE BOARD OF CORPORATE AUDITORS As amended on March 27, 2007 WACOAL HOLDINGS CORP. Board of Corporate Auditors Article 1. Purpose These Regulations shall govern the matters regarding the Board of Corporate Auditors of the Company under law and regulation and its Articles of Incorporation. Article 2. Organiza |
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| July 29, 2009 |
Ex-1.2 Share Handling Regulations of the Registrant (English Translation) Ex-1.2 Share Handling Regulations Exhibit 1.2 (Translation) SHARE HANDLING REGULATIONS As amended on June 26, 2009 WACOAL HOLDINGS CORP. 29, Nakajima-cho, Kisshoin Minami-ku, Kyoto CHAPTER I. GENERAL PROVISIONS Article 1. Purpose 1. The handling with respect to the shares and stock acquisition rights of Wacoal Holdings Corp. (hereinafter referred to as the “Company”), the fees therefor and the pro |
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| July 29, 2009 |
Ex-12.1 Certification to Section 302 Exhibit 12.1 CERTIFICATION I, Yoshikata Tsukamoto, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which su |
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| July 29, 2009 |
Ex-12.2 Certification to Section 302 Exhibit 12.2 CERTIFICATION I, Shoichi Suezawa, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such s |
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| July 29, 2009 |
Wacoal Holdings Corporation Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED MARCH 31, 2009 OR o TRANSITION REPORT PURSUANT TO SECTION 13 |
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| July 29, 2009 |
Ex-1.1 Articles of Incorporation of the Registrant (English Translation) Ex-1.1 Articles of Incorporation of the Registrant Exhibit 1.1 (Translation) ARTICLES OF INCORPORATION As amended on June 26, 2009 WACOAL HOLDINGS CORP. 29, Nakajima-cho, Kisshoin Minami-ku, Kyoto CHAPTER I GENERAL PROVISIONS Article 1. Trade Name The name of the Company shall be “KABUSHIKI KAISHA WACOAL HOLDINGS” and shall be expressed as “WACOAL HOLDINGS CORP.” in English. Article 2. Purpose The |
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| July 29, 2009 |
Ex-13.1 Certification to Section 906 Exhibit 13.1 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2009 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of t |
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| July 29, 2009 |
Ex-13.2 Certification to Section 906 Exhibit 13.2 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2009 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of t |
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| June 26, 2009 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of June, 2009 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of registrant?s name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address |
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| June 11, 2009 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form CB TENDER OFFER/RIGHTS OFFERING NOTIFICATION FORM (AMENDMENT NO. ) Please place an X in the box(es) to designate the appropriate rule provision(s) relied upon to file this Form: Securities Act Rule 801 (Rights Offering) o Securities Act Rule 802 (Exchange Offer) þ Exchange Act Rule 13e-4(h)(8) (Issuer Tender Offer) o Exch |
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| June 11, 2009 |
Form F-X UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM F-X APPOINTMENT OF AGENT FOR SERVICE OF PROCESS AND UNDERTAKING A. Name of issuer or person filing (“Filer”): Wacoal Holdings Corp. B. (1) This is [check one] þ an original filing for the Filer o an amended filing for the Filer (2) Check the following box if you are filing the Form F-X in paper in accordance with |
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| June 4, 2009 |
FORM 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| May 26, 2009 |
Table of Contents SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13A-16 OR 15D-16 OF THE SECURITIES EXCHANGE ACT OF 1934 For the month of, May 2009 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant?s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address of principal execu |
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| May 11, 2009 |
Form 6-K SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13A-16 OR 15D-16 OF THE SECURITIES EXCHANGE ACT OF 1934 For the month of, May 2009 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address of principal executive offi |
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| February 6, 2009 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 6)* Wacoal Holdings Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 930004205 (CUSIP Number) December 31, 2008 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this S |
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| January 30, 2009 |
Form 6-K Table of Contents SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13A-16 OR 15D-16 OF THE SECURITIES EXCHANGE ACT OF 1934 For the month of January 2009 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address of pri |
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| October 31, 2008 |
Form 6-K Table of Contents SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13A-16 OR 15D-16 OF THE SECURITIES EXCHANGE ACT OF 1934 For the month of October 2008 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address of pri |
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| August 27, 2008 |
WACOAL HOLDINGS CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K/A (Amendment No. 1) REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13A-16 OR 15D-16 OF THE SECURITIES EXCHANGE ACT OF 1934 For the month of August 2008 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami |
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| August 5, 2008 |
WACOAL HOLDINGS CORP. Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F/A (AMENDMENT NO. 1) o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED MARCH 31, 2008 OR o TRANSITION REPORT PURSUANT |
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| August 5, 2008 |
EX-12.2 CERTIFICATION PURSUANT TO SECTION 302 Exhibit 12.2 CERTIFICATION I, Shoichi Suezawa, certify that: 1. I have reviewed this amendment to our annual report on Form 20-F/A of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circ |
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| August 5, 2008 |
EX-12.1 CERTIFICATION PURSUANT TO SECTION 302 Exhibit 12.1 CERTIFICATION I, Yoshikata Tsukamoto, certify that: 1. I have reviewed this amendment to our annual report on Form 20-F/A of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| August 5, 2008 |
EX-13.1 CERTIFICATION PURSUANT TO SECTION 906 Exhibit 13.1 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2008, as amended by this Amendment No. 1 on Form 20-F/A and filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, s |
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| August 5, 2008 |
EX-13.2 CERTIFICATION PURSUANT TO SECTION 906 Exhibit 13.2 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2008, as amended by this Amendment No. 1 on Form 20-F/A and filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, s |
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| August 1, 2008 |
WACOAL HOLDINGS CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13A-16 OR 15D-16 OF THE SECURITIES EXCHANGE ACT OF 1934 For the month of August 2008 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Ad |
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| July 24, 2008 |
EX-13.2 CERTIFICATION TO SECTION 906 Exhibit 13.2 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2008 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of t |
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| July 24, 2008 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED MARCH 31, 2008 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO OR o SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 DATE OF EVENT REQUIRING THIS SHELL COMPANY REPORT Commission file number 0-11743 KABUSHIKI KAISHA WACOAL HOLDINGS (Exact Name of Registrant as Specified in Its Charter) WACOAL HOLDINGS CORP. |
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| July 24, 2008 |
EX-13.1 CERTIFICATION TO SECTION 906 Exhibit 13.1 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2008 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of t |
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| July 24, 2008 |
EX-12.1 CERTIFICATION TO SECTION 302 Exhibit 12.1 CERTIFICATION I, Yoshikata Tsukamoto, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which su |
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| July 24, 2008 |
EX-12.2 CERTIFICATION TO SECTION 302 Exhibit 12.2 CERTIFICATION I, Shoichi Suezawa, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such s |
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| May 12, 2008 |
WACOAL HOLDINGS CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13A-16 OR 15D-16 OF THE SECURITIES EXCHANGE ACT OF 1934 For the month of, May 2008 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Addr |
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| March 7, 2008 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 5)* Wacoal Holdings Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 930004205 (CUSIP Number) February 29, 2008 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this S |
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| February 4, 2008 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 4)* Wacoal Holdings Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 930004205 (CUSIP Number) December 31, 2007 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this S |
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| January 31, 2008 |
Exhibit 2 Announcement regarding Dissolution of a Subsidiary EXHIBIT 2 January 30, 2008 To whom it may concern: Company Name: WACOAL HOLDINGS CORP. |
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| January 31, 2008 |
WACOAL HOLDINGS CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of January 2008 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (A |
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| January 31, 2008 |
EXHIBIT 1 Consolidated Financial and Business Results for the First Three Quarters of the Fiscal Year Ending March 31, 2008 (U. |
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| November 9, 2007 |
WACOAL HOLDINGS CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of November, 2007 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan |
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| November 9, 2007 |
EX-1 FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED MARCH 31, 2007 (U.S. ACCOUNTING STANDARDS) EX-1 2 k01453exv1.htm EX-1 FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED MARCH 31, 2007 (U.S. ACCOUNTING STANDARDS) EXHIBIT 1 Interim Financial Statements for the First Half of the Fiscal Year Ending March 31, 2008 (U.S. Accounting Standards) November 9, 2007 Listed Company: Wacoal Holdings Corp. Stock Exchanges: Tokyo, Osaka Code Number: 3591 URL: http://www.wacoal.co.jp/ Representative: Positio |
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| September 7, 2007 |
WACOAL HOLDINGS CORP. Mr. Michael Moran Accounting Branch Chief Division of Corporation Finance Securities and Exchange Commission Washington D.C., 20549-0305 U.S.A. Re: Wacoal Holdings Corp. Form 20-F for the fiscal year ended March 31, 2007 Filed July 20, 2007 File No. 000-11743 Dear Mr. Moran: Set forth below are our responses to the comments of the staff of the Securities and Exchange Commissi |
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| August 9, 2007 |
WACOAL HOLDINGS CORP. Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F/A (AMENDMENT NO. 1) o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED MARCH 31, 2007 OR o TRANSITION REPORT PURSUAN |
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| August 9, 2007 |
EX-13.2 CERTIFICATION OF THE CHIEF FINANCIAL OFFIC Exhibit 13.2 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2007, as amended by this Amendment No. 1 on Form 20-F/A and filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date here |
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| August 9, 2007 |
EX-13.1 CERTIFICATION OF THE PRINCIPAL EXECUTIVE O Exhibit 13.1 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2007, as amended by this Amendment No. 1 on Form 20-F/A and filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date here |
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| August 9, 2007 |
EX-12.1 CERTIFICATION OF THE PRINCIPAL EXECUTIVE Exhibit 12.1 CERTIFICATION I, Yoshikata Tsukamoto, certify that: 1. I have reviewed this amendment to our annual report on Form 20-F/A of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of t |
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| August 9, 2007 |
EX-12.2 CERTIFICATION OF THE CHIEF FINANCIAL OFFIC Exhibit 12.2 CERTIFICATION I, Shoichi Suezawa, certify that: 1. I have reviewed this amendment to our annual report on Form 20-F/A of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| August 2, 2007 |
Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of August, 2007 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address of principal ex |
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| August 2, 2007 |
EX-1 Consolidated Business Results for the First Quarter of the Fiscal Year Ending March 31,2008 Exhibit 1 Consolidated Business Results for the First Quarter of the Fiscal Year Ending March 31, 2008 U. |
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| July 20, 2007 |
EX-12.1 CERTIFICATION OF THE PRINCIPAL EXECUTIVE O Exhibit 12.1 CERTIFICATION I, Yoshikata Tsukamoto, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances |
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| July 20, 2007 |
EX-1.1 ARTICLES OF INCORPORATION OF THE REGISTRANT (ENGLISH TRANSLATION) EX-1.1 ARTICLES OF INCORPORATION OF THE REGISTRANT Exhibit 1.1 (Translation) ARTICLES OF INCORPORATION As amended on June 28, 2007 WACOAL HOLDINGS CORP. 29, Nakajima-cho, Kisshoin Minami-ku, Kyoto ARTICLES OF INCORPORATION CHAPTER I GENERAL PROVISIONS Article 1. (Trade Name) The name of the Company shall be “KABUSHIKI KAISHA WACOAL HOLDINGS” and shall be expressed as “WACOAL HOLDINGS CORP.” in Eng |
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| July 20, 2007 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F WACOAL HOLDINGS CORP. Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED MARCH 31, 2007 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15( |
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| July 20, 2007 |
EX-11.1 CODE OF ETHICS OF THE REGISTRANT EX-11.1 4 k01362exv11w1.htm EX-11.1 CODE OF ETHICS OF THE REGISTRANT Exhibit 11.1 Wacoal Code of Ethics This document is the Code of Ethics (“Code”) for the directors, officers and employees of Wacoal Holdings Corp. (“Wacoal Holdings”) and its consolidated subsidiaries (collectively with Wacoal Holdings, “Wacoal”). This Code has been prepared to comply with the provisions of the U.S. Securities Ex |
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| July 20, 2007 |
EX-1.4 REGULATIONS OF THE BOARD OF DIRECTORS OF THE REGISTRANT (ENGLISH TRANSLATION) EX-1.4 REGULATIONS OF THE BOARD OF DIRECTORS OF TH (Translation) Exhibit 1.4 WACOAL HOLDINGS CORP. Regulations of the Board of Corporate Auditors Amended on March 27, 2007 WACOAL HOLDINGS CORP. Board of Corporate Auditors (Translation) Regulations of the Board of Corporate Auditors Article 1. (Purpose) These Regulations shall govern the matters regarding the Board of Corporate Auditors of the Comp |
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| July 20, 2007 |
EX-13.2 CERTIFICATION OF THE CHIEF FINANCIAL OFFIC Exhibit 13.2 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2007 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Sec |
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| July 20, 2007 |
EX-13.1 CERTIFICATION OF THE PRINCIPAL EXECUTIVE O Exhibit 13.1 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2007 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Sec |
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| July 20, 2007 |
EX-12.2 CERTIFICATION OF THE CHIEF FINANCIAL OFFIC Exhibit 12.2 CERTIFICATION I, Shoichi Suezawa, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances unde |
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| May 16, 2007 |
WACOAL HOLDINGS CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of May, 2007 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Addr |
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| May 16, 2007 |
EX-1 FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED MARCH 31, 2007(U.S. Accounting Standards) EXHIBIT 1 Financial Statements for the Fiscal Year Ended March 31, 2007 (U.S. Accounting Standards) May 10, 2007 Listed Company: Wacoal Holdings Corp. Stock Exchanges: Tokyo (1st section), Osaka (1st section) Code Number: 3591 URL: http://www.wacoalholdings.jp/ Representative: (Position) Representative Director (Name) Yoshikata Tsukamoto For Inquiries: (Position) General Manager Corporate Planning |
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| January 31, 2007 |
EXHIBIT 1 (see attached) 7 Consolidated Financial and Business Results for the First Nine Months of the Fiscal Year Ending March 31, 2007 (U. |
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| January 31, 2007 |
Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of January, 2007 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant?s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address of principal e |
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| November 14, 2006 |
WACOAL HOLDINGS CORP Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| November 14, 2006 |
EXHIBIT 1 (See attached) Interim Consolidated Financial Statements for the First Half of the Fiscal Year Ending March 31, 2007 (U. |
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| July 7, 2006 |
EX-1.2 Share Handling Regulations of the Registrant (English Translation) EX-1.2 Share Handling Regulations of Registrant... Exhibit 1.2 (Translation) SHARE HANDLING REGULATIONS • Established on June 1, 1964 • Amended on January 1, 1967 • Amended on October 24, 1974 • Amended on November 26, 1976 • Amended on May 23, 1978 • Amended on April 28, 1981 • Amended on September 22, 1982 • Amended on November 29, 1991 • Amended on September 28, 1999 • Amended on January 27, 20 |
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| July 7, 2006 |
EX-1.1 Articles of Incorporation of the Registrant (English Translation) EX-1.1 Articles of Incorporation of the Registrant Exhibit 1.1 (Translation) ARTICLES OF INCORPORATION As amended on June 29, 2006 WACOAL HOLDINGS CORP. 29, Nakajima-cho, Kisshoin Minami-ku, Kyoto ARTICLES OF INCORPORATION CHAPTER I GENERAL PROVISIONS Article 1. (Trade Name) The name of the Company shall be “KABUSHIKI KAISHA WACOAL HOLDINGS” and shall be expressed as “WACOAL HOLDINGS CORP.” in Eng |
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| July 7, 2006 |
WACOAL HOLDINGS CORP. Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED MARCH 31, 2006 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15( |
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| July 7, 2006 |
EX-1.3 Regulations of the Board of Directors of the Registrant (English Translation) EX-1.3 Regulations of the Board of Directors of... Exhibit 1.3 (Translation) REGULATIONS OF THE BOARD OF DIRECTORS OF WACOAL HOLDINGS CORP. Article 1. (Purpose) All matters relating to the Board of Directors of Wacoal Holdings Corp. (the “Company”) shall be governed by these Regulations except as provided for by law or regulation or the Articles of Incorporation. Article 2. (Definitions) For the p |
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| July 7, 2006 |
EX-12.2 CERTIFICATION OF THE CFO Exhibit 12.2 CERTIFICATION I, Shoichi Suezawa, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such state |
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| July 7, 2006 |
EX-1.4 Regulations of the Board of Corporate Auditors of the Registrant (English Translation) EX-1.4 Regulations of the Board of Corp. Auditors Exhibit 1.4 (Translation) WACOAL HOLDINGS CORP. Regulations of the Board of Corporate Auditors Amended on October 1, 2005 WACOAL HOLDINGS CORP. Board of Corporate Auditors Article 1. (Purpose) These Regulations shall govern the matters regarding the Board of Corporate Auditors of the Company under law and regulation and its Articles of Incorporatio |
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| July 7, 2006 |
EX-13.2 Certification of the CFO Exhibit 13.2 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2005 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the U |
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| July 7, 2006 |
EX-13.1 Certification of the principal EO Exhibit 13.1 CERTIFICATION In connection with the periodic report of Wacoal Holdings (the “Company”) on Form 20-F for the period ended March 31, 2005 as filed with the Securities and Exchange Commission (the “Report”), the undersigned officer of the Company does hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 |
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| July 7, 2006 |
EX-2.1 Specimen common stock certificate of the Registrant (English Translation) Exhibit 2.1 (Translation) (Front Side) STOCK CERTIFICATE OF WACOAL HOLDINGS CORP. (One Hundred Thousand Shares) Name of Company: Wacoal Holdings Corp. Date of Incorporation: November 1, 1949 This is to certify that the person last named on the reverse side hereof is the owner of One Hundred Thousand Shares of common stock of this Company. WACAOL HOLDINGS CORP. (company seal) /s/ YOSHIKATA TSUKAMOT |
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| July 7, 2006 |
EX-12.1 Certification of the principal EO Exhibit 12.1 CERTIFICATION I, Yoshikata Tsukamoto, certify that: 1. I have reviewed this annual report on Form 20-F of Wacoal Holdings (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under whi |
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| June 8, 2006 |
WACOAL HOLDINGS CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of June, 2006 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Add |
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| May 10, 2006 |
WACOAL HOLDINGS CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of May, 2006 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Addr |
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| January 31, 2006 |
WACOAL HOLDINGS CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of January, 2006 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan ( |
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| November 14, 2005 |
WACOAL HOLDINGS CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of November, 2005 Commission File Number: 000-11743 WACOAL HOLDINGS CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan |
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| July 8, 2005 |
EX-11.1 4 k00960exv11w1.htm EX-11.1 CODE OF ETHICS. Exhibit 11.1 Code of Ethics for Directors, Corporate Officers and Employees of Wacoal Corporation This document comprises the Code of Ethics (the “Code”) for the directors, corporate officers and employees (the “covered persons”) of Wacoal Corporation (“Wacoal”). This Code is Wacoal’s “code of ethics” as referenced in Item 16B of Form 20-F under |
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| July 8, 2005 |
EX-1.1 Articles of Incorporation of Wacoal Corp. as amended on June 29, 2005. EX-1.1 Articles of Incorporation of Wacoal Corp. a Exhibit 1.1 (Translation) ARTICLES OF INCORPORATION As amended on June 29, 2005 WACOAL CORP. 29, Nakajima-cho, Kisshoin Minami-ku, Kyoto ARTICLES OF INCORPORATION CHAPTER I GENERAL PROVISIONS Article 1. (Trade Name) The Company shall be called “KABUSHIKI KAISHA WACOAL” and in English “WACOAL CORP.”. Article 2. (Purpose) The purpose of the Company |
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| July 8, 2005 |
WACOAL CORP. Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended March 31, 2005 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE |
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| May 10, 2005 |
WACOAL CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of May, 2005 Commission File Number: 000-11743 WACOAL CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address of principal e |
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| November 15, 2004 |
WACOAL CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of November, 2004 Commission File Number: 000-11743 WACOAL CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address of princi |
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| September 2, 2004 |
EX-11.1 Exhibit 11.1 Code of Ethics for Directors, Corporate Officers and Employees of Wacoal Corporation This document comprises the Code of Ethics (the “Code”) for the directors, corporate officers and employees (the “covered persons”) of Wacoal Corporation (“Wacoal”). This Code is Wacoal’s “code of ethics” as referenced in Item 16B of Form 20-F under the U.S. Securities Exchange Act of 1934, as |
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| September 2, 2004 |
WACOAL CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended March 31, 2004 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES |
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| September 2, 2004 |
EX-1.1 Articles of Incorporation of Wacoal Corp. as amended on June 29, 2004. EX-1.1 Exhibit 1.1 (Translation) ARTICLES OF INCORPORATION As amended on June 29, 2004 WACOAL CORP. 29, Nakajima-cho, Kisshoin Minami-ku, Kyoto ARTICLES OF INCORPORATION CHAPTER I GENERAL PROVISIONS Article 1. (Trade Name) The Company shall be called “KABUSHIKI KAISHA WACOAL” and in English “WACOAL CORP.”. Article 2. (Purpose) The purpose of the Company shall be to engage in the following business |
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| May 21, 2004 |
WACOAL CORP. Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of May, 2004 Commission File Number: 000-11743 WACOAL CORP. (Translation of Registrant’s Name into English) 29, Nakajima-cho, Kisshoin, Minami-ku Kyoto, Japan (Address of principal e |
