World Holdings Co., Ltd. (TYO:2429)
Japan
· Delayed Price · Currency is JPY 2,180.00
-10.00 (-0.46%)
May 16, 2025, 3:30 PM JST
World Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 250,898 | 242,226 | 213,742 | 183,640 | 154,704 | 143,571 | Upgrade
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| Revenue Growth (YoY) | 11.59% | 13.33% | 16.39% | 18.70% | 7.75% | 5.32% | Upgrade
|
| Cost of Revenue | 209,466 | 203,438 | 176,122 | 151,953 | 128,073 | 118,553 | Upgrade
|
| Gross Profit | 41,432 | 38,788 | 37,620 | 31,687 | 26,631 | 25,018 | Upgrade
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| Selling, General & Admin | 29,300 | 28,518 | 25,952 | 21,805 | 18,632 | 18,162 | Upgrade
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| Operating Expenses | 30,976 | 30,194 | 27,254 | 22,758 | 19,149 | 18,766 | Upgrade
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| Operating Income | 10,456 | 8,594 | 10,366 | 8,929 | 7,482 | 6,252 | Upgrade
|
| Interest Expense | -567 | -486 | -307 | -225 | -177 | -162 | Upgrade
|
| Interest & Investment Income | 42 | 21 | 56 | 15 | 14 | 16 | Upgrade
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| Other Non Operating Income (Expenses) | 419 | 420 | 160 | 265 | 441 | 698 | Upgrade
|
| EBT Excluding Unusual Items | 10,350 | 8,549 | 10,275 | 8,984 | 7,760 | 6,804 | Upgrade
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| Gain (Loss) on Sale of Investments | -180 | -181 | -13 | -322 | -211 | 175 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -25 | -53 | -23 | -19 | Upgrade
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| Asset Writedown | -32 | -32 | -35 | -28 | -15 | -197 | Upgrade
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| Other Unusual Items | 619 | 619 | -83 | -127 | - | 4 | Upgrade
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| Pretax Income | 10,757 | 8,955 | 10,119 | 8,454 | 7,511 | 6,767 | Upgrade
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| Income Tax Expense | 4,051 | 3,710 | 3,770 | 2,951 | 2,732 | 746 | Upgrade
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| Earnings From Continuing Operations | 6,706 | 5,245 | 6,349 | 5,503 | 4,779 | 6,021 | Upgrade
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| Minority Interest in Earnings | -397 | -264 | -145 | -162 | -153 | -108 | Upgrade
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| Net Income | 6,309 | 4,981 | 6,204 | 5,341 | 4,626 | 5,913 | Upgrade
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| Net Income to Common | 6,309 | 4,981 | 6,204 | 5,341 | 4,626 | 5,913 | Upgrade
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| Net Income Growth | 23.22% | -19.71% | 16.16% | 15.46% | -21.77% | 100.03% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 17 | Upgrade
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| Shares Change (YoY) | 1.56% | 1.04% | 0.22% | 0.02% | 1.03% | 2.55% | Upgrade
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| EPS (Basic) | 353.59 | 280.38 | 353.56 | 305.48 | 265.00 | 341.35 | Upgrade
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| EPS (Diluted) | 352.73 | 279.79 | 352.15 | 303.82 | 263.19 | 339.86 | Upgrade
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| EPS Growth | 21.32% | -20.55% | 15.91% | 15.44% | -22.56% | 95.04% | Upgrade
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| Free Cash Flow | - | -3,493 | -7,693 | -6,435 | 491 | 12,606 | Upgrade
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| Free Cash Flow Per Share | - | -196.19 | -436.60 | -366.02 | 27.93 | 724.53 | Upgrade
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| Dividend Per Share | 84.200 | 84.200 | 106.000 | 91.500 | 79.500 | 101.700 | Upgrade
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| Dividend Growth | -20.57% | -20.57% | 15.85% | 15.09% | -21.83% | 92.98% | Upgrade
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| Gross Margin | 16.51% | 16.01% | 17.60% | 17.26% | 17.21% | 17.43% | Upgrade
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| Operating Margin | 4.17% | 3.55% | 4.85% | 4.86% | 4.84% | 4.35% | Upgrade
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| Profit Margin | 2.51% | 2.06% | 2.90% | 2.91% | 2.99% | 4.12% | Upgrade
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| Free Cash Flow Margin | - | -1.44% | -3.60% | -3.50% | 0.32% | 8.78% | Upgrade
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| EBITDA | 12,646 | 10,702 | 12,146 | 10,333 | 8,403 | 7,219 | Upgrade
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| EBITDA Margin | 5.04% | 4.42% | 5.68% | 5.63% | 5.43% | 5.03% | Upgrade
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| D&A For EBITDA | 2,190 | 2,108 | 1,780 | 1,404 | 921 | 967 | Upgrade
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| EBIT | 10,456 | 8,594 | 10,366 | 8,929 | 7,482 | 6,252 | Upgrade
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| EBIT Margin | 4.17% | 3.55% | 4.85% | 4.86% | 4.84% | 4.35% | Upgrade
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| Effective Tax Rate | 37.66% | 41.43% | 37.26% | 34.91% | 36.37% | 11.02% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.