World Holdings Co., Ltd. (TYO:2429)
Japan · Delayed Price · Currency is JPY 2,399.00
+4.00 (0.17%)
May 27, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 287,277 | 284,350 | 242,226 | 213,742 | 183,640 | 154,704 | |
Revenue Growth (YoY) | 14.50% | 17.39% | 13.33% | 16.39% | 18.70% | 7.75% |
Cost of Revenue | 241,921 | 238,963 | 203,438 | 176,122 | 151,953 | 128,073 |
Gross Profit | 45,356 | 45,387 | 38,788 | 37,620 | 31,687 | 26,631 |
Selling, General & Admin | 33,276 | 32,693 | 28,518 | 25,952 | 21,805 | 18,632 |
Amortization of Goodwill & Intangibles | 1,113 | 1,113 | 1,082 | 829 | 495 | 112 |
Operating Expenses | 35,149 | 34,566 | 30,194 | 27,254 | 22,758 | 19,149 |
Operating Income | 10,207 | 10,821 | 8,594 | 10,366 | 8,929 | 7,482 |
Interest Expense | -867 | -775 | -486 | -307 | -225 | -177 |
Interest & Investment Income | 198 | 188 | 21 | 56 | 15 | 14 |
Earnings From Equity Investments | 35 | -8 | - | - | - | - |
Other Non Operating Income (Expenses) | 867 | 752 | 420 | 160 | 265 | 441 |
EBT Excluding Unusual Items | 10,440 | 10,978 | 8,549 | 10,275 | 8,984 | 7,760 |
Gain (Loss) on Sale of Investments | 2 | 3 | -181 | -13 | -322 | -211 |
Gain (Loss) on Sale of Assets | - | - | - | -25 | -53 | -23 |
Asset Writedown | -118 | -118 | -32 | -35 | -28 | -15 |
Other Unusual Items | 65 | 65 | 619 | -83 | -127 | - |
Pretax Income | 10,389 | 10,928 | 8,955 | 10,119 | 8,454 | 7,511 |
Income Tax Expense | 3,703 | 3,750 | 3,710 | 3,770 | 2,951 | 2,732 |
Earnings From Continuing Operations | 6,686 | 7,178 | 5,245 | 6,349 | 5,503 | 4,779 |
Minority Interest in Earnings | -587 | -558 | -264 | -145 | -162 | -153 |
Net Income | 6,099 | 6,620 | 4,981 | 6,204 | 5,341 | 4,626 |
Net Income to Common | 6,099 | 6,620 | 4,981 | 6,204 | 5,341 | 4,626 |
Net Income Growth | -3.33% | 32.91% | -19.71% | 16.16% | 15.46% | -21.77% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 17 | 17 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | 0.26% | 0.72% | 1.04% | 0.22% | 0.02% | 1.03% |
EPS (Basic) | 340.79 | 369.94 | 280.38 | 353.56 | 305.48 | 265.00 |
EPS (Diluted) | 340.13 | 369.21 | 279.79 | 352.15 | 303.82 | 263.19 |
EPS Growth | -3.57% | 31.96% | -20.55% | 15.91% | 15.44% | -22.56% |
Free Cash Flow | - | 3,398 | -3,493 | -7,693 | -6,435 | 491 |
Free Cash Flow Per Share | - | 189.49 | -196.19 | -436.60 | -366.02 | 27.93 |
Dividend Per Share | 129.500 | 129.500 | 84.200 | 106.000 | 91.500 | 79.500 |
Dividend Growth | 53.80% | 53.80% | -20.57% | 15.85% | 15.09% | -21.83% |
Gross Margin | 15.79% | 15.96% | 16.01% | 17.60% | 17.26% | 17.21% |
Operating Margin | 3.55% | 3.81% | 3.55% | 4.85% | 4.86% | 4.84% |
Profit Margin | 2.12% | 2.33% | 2.06% | 2.90% | 2.91% | 2.99% |
Free Cash Flow Margin | - | 1.20% | -1.44% | -3.60% | -3.50% | 0.32% |
EBITDA | 12,528 | 13,099 | 10,702 | 12,146 | 10,333 | 8,403 |
EBITDA Margin | 4.36% | 4.61% | 4.42% | 5.68% | 5.63% | 5.43% |
D&A For EBITDA | 2,321 | 2,278 | 2,108 | 1,780 | 1,404 | 921 |
EBIT | 10,207 | 10,821 | 8,594 | 10,366 | 8,929 | 7,482 |
EBIT Margin | 3.55% | 3.81% | 3.55% | 4.85% | 4.86% | 4.84% |
Effective Tax Rate | 35.64% | 34.32% | 41.43% | 37.26% | 34.91% | 36.37% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.